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.) |
06/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 289,272 | 14/12/2019 | FFC/2019-20/P/33 | Select activity nature | 17.7 | |||||||
06/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 819,549 | Select activity nature | ||||||||||
06/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 484,563 | Select activity nature | ||||||||||
06/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,072,049 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:27:21 PM. |