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.) |
11/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 196,670 | Select activity nature | ||||||||||
11/12/2018 | OWN/2018-19/R/56 | Direct Receipts | 642 | Select activity nature | ||||||||||
11/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 351 | Select activity nature | ||||||||||
11/12/2018 | OWN/2018-19/R/58 | Direct Receipts | 388 | Select activity nature | ||||||||||
11/12/2018 | OWN/2018-19/R/59 | Direct Receipts | 120 | Select activity nature | ||||||||||
11/12/2018 | OWN/2018-19/R/60 | Direct Receipts | 60 | Select activity nature | ||||||||||
11/12/2018 | OWN/2018-19/R/61 | Direct Receipts | 3,400 | Select activity nature | ||||||||||
11/12/2018 | OWN/2018-19/R/62 | Direct Receipts | 20 | Select activity nature | ||||||||||
11/12/2018 | OWN/2018-19/R/63 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
31/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 6,762.99 | Select activity nature | ||||||||||
31/12/2018 | NRDWSP/2018-19/R/3 | Direct Receipts | 46 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:18:45 AM. |