Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,167 | Select activity nature | 01/10/2019 | 4THSFC/2019-20/C/1 | 2,025 | |||||||
28/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 84,960 | Select activity nature | ||||||||||
31/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 110 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:14:10 PM. |