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.) |
01/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,409 | Select activity nature | ||||||||||
07/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 67,258 | Select activity nature | ||||||||||
28/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 151,790 | Select activity nature | ||||||||||
30/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 142,490 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 01:31:59 AM. |