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.) |
25/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 327,791 | Select activity nature | ||||||||||
25/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 20,611 | Select activity nature | ||||||||||
25/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 22,896 | Select activity nature | ||||||||||
25/09/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 28,098 | Select activity nature | ||||||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 122,430 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,520 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,780 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 18,380 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:27:32 PM. |