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.) |
04/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 146,975 | 14/12/2019 | FFC/2019-20/P/27 | Select activity nature | 17.7 | |||||||
04/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 775,621 | Select activity nature | ||||||||||
04/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 251,856 | Select activity nature | ||||||||||
04/12/2019 | FFC/2019-20/R/13 | Direct Receipts | 403,108 | Select activity nature | ||||||||||
04/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 358,308 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:47:50 PM. |