Voucher Wise Summary Report
Opening Balance | 358,017 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/5 | Direct Receipts | 63,000 | Select activity nature | ||||||||||
01/04/2019 | FFC/2019-20/R/6 | Direct Receipts | 42,320 | Select activity nature | ||||||||||
01/04/2019 | FFC/2019-20/R/7 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:35:55 PM. |