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.) |
04/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,839 | Select activity nature | ||||||||||
12/09/2018 | HRDF/2018-19/R/14 | Direct Receipts | 20,898 | Select activity nature | ||||||||||
13/09/2018 | HRDF/2018-19/R/15 | Direct Receipts | 2,508 | Select activity nature | ||||||||||
13/09/2018 | HRDF/2018-19/R/16 | Direct Receipts | 4,629 | Select activity nature | ||||||||||
20/09/2018 | HRDF/2018-19/R/17 | Direct Receipts | 962 | Select activity nature | ||||||||||
21/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 95,807 | Select activity nature | ||||||||||
30/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,499 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:26:23 PM. |