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.) |
20/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 8,913.57 | Select activity nature | ||||||||||
20/03/2019 | NRDWSP/2018-19/R/1 | Direct Receipts | 21,176 | Select activity nature | ||||||||||
20/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 97,342 | Select activity nature | ||||||||||
20/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 11,321 | Select activity nature | ||||||||||
20/03/2019 | TSC/2018-19/R/1 | Direct Receipts | 44 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:37 PM. |