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.) |
04/05/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 390,000 | Select activity nature | ||||||||||
16/05/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 7,450 | Select activity nature | ||||||||||
21/05/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 6,618 | Select activity nature | ||||||||||
24/05/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
24/05/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 10,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:11:10 PM. |