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.) |
02/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 8,954 | Select activity nature | ||||||||||
02/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 8,954 | Select activity nature | ||||||||||
02/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 22,360 | Select activity nature | ||||||||||
02/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
03/07/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,240 | Select activity nature | ||||||||||
03/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,240 | Select activity nature | ||||||||||
04/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,169 | Select activity nature | ||||||||||
07/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:42:33 AM. |