Voucher Wise Summary Report
Opening Balance | 189,363 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 29 | Select activity nature | 01/04/2018 | OWN/2018-19/C/1 | 50 | |||||||
01/04/2018 | STS/2018-19/R/1 | Direct Receipts | 273,824.59 | Select activity nature | 01/04/2018 | OWN/2018-19/C/2 | 136 | |||||||
25/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,850 | Select activity nature | ||||||||||
25/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 919 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:47:52 AM. |