Voucher Wise Summary Report
Opening Balance | 1,154,259 | |||||||||||||
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.) |
03/04/2018 | STS/2018-19/R/1 | Direct Receipts | 1,769 | Select activity nature | 13/04/2018 | OWN/2018-19/C/1 | 14,500 | |||||||
07/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 25,637 | Select activity nature | 16/04/2018 | OWN/2018-19/C/2 | 27,482 | |||||||
09/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,600 | Select activity nature | 24/04/2018 | OWN/2018-19/C/3 | 33,425 | |||||||
10/04/2018 | STS/2018-19/R/2 | Direct Receipts | 6,600 | Select activity nature | ||||||||||
27/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,163 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:27:29 PM. |