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.) |
03/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 49,499 | Select activity nature | ||||||||||
03/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 49,499 | Select activity nature | ||||||||||
14/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,405 | Select activity nature | ||||||||||
30/01/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 306,421 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:54 AM. |