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.) |
01/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 490,163 | Select activity nature | ||||||||||
04/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
04/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,403 | Select activity nature | ||||||||||
14/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 42,240 | Select activity nature | ||||||||||
28/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 64,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:00:51 AM. |