Voucher Wise Summary Report
Opening Balance | 232,994 | |||||||||||||
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/1 | Direct Receipts | 801,651 | Select activity nature | ||||||||||
01/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 37,660 | Select activity nature | ||||||||||
01/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,327 | Select activity nature | ||||||||||
03/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
21/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:27:25 AM. |