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.) |
04/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 5,795 | Select activity nature | ||||||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 940,754 | Select activity nature | ||||||||||
16/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 178,606 | Select activity nature | ||||||||||
30/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,425 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:42:08 AM. |