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/3 | Direct Receipts | 163,713 | Select activity nature | ||||||||||
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 120,626 | Select activity nature | ||||||||||
04/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 226,534 | Select activity nature | ||||||||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 21,016 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:46:45 PM. |