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.) |
10/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,779 | Select activity nature | ||||||||||
10/09/2018 | HGVY/2018-19/R/2 | Direct Receipts | 295 | Select activity nature | ||||||||||
12/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
21/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 284,529 | Select activity nature | ||||||||||
26/09/2018 | HRDF/2018-19/R/2 | Direct Receipts | 53 | Select activity nature | ||||||||||
26/09/2018 | POS/2018-19/R/2 | Direct Receipts | 29 | Select activity nature | ||||||||||
26/09/2018 | SURCHARGE/2018-19/R/2 | Direct Receipts | 288 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 383 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:52:02 PM. |