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.) |
25/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 6,129 | Select activity nature | ||||||||||
31/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 27 | Select activity nature | ||||||||||
31/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 8.75 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:26:42 PM. |