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.) |
01/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 111,450 | Select activity nature | ||||||||||
01/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
01/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
10/06/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 24,578 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:07:44 PM. |