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.) |
12/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 9,892 | Select activity nature | ||||||||||
23/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,275 | Select activity nature | ||||||||||
24/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,775 | Select activity nature | ||||||||||
25/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 48,218 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:45:50 PM. |