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.) |
25/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 303,861 | Select activity nature | ||||||||||
26/09/2018 | OWN/2018-19/R/46 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/09/2018 | OWN/2018-19/R/47 | Direct Receipts | 504 | Select activity nature | ||||||||||
26/09/2018 | OWN/2018-19/R/49 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/09/2018 | OWN/2018-19/R/50 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/09/2018 | OWN/2018-19/R/51 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/09/2018 | OWN/2018-19/R/52 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/09/2018 | OWN/2018-19/R/53 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/09/2018 | OWN/2018-19/R/54 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/09/2018 | OWN/2018-19/R/55 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/09/2018 | OWN/2018-19/R/56 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/09/2018 | OWN/2018-19/R/57 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/09/2018 | OWN/2018-19/R/58 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 6,716 | Select activity nature | ||||||||||
30/09/2018 | OWN/2018-19/R/59 | Direct Receipts | 43 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:59:05 PM. |