Voucher Wise Summary Report
Opening Balance | 1,871,155.34 | |||||||||||||
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.) |
15/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 623,154 | Select activity nature | ||||||||||
18/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 13,495 | Select activity nature | ||||||||||
18/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 57 | Select activity nature | ||||||||||
18/04/2019 | OWN/2019-20/R/15 | Direct Receipts | 98 | Select activity nature | ||||||||||
23/04/2019 | OWN/2019-20/R/16 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
23/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,422 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:39:45 PM. |