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.) |
22/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 3,109 | Select activity nature | ||||||||||
22/12/2018 | STS/2018-19/R/13 | Direct Receipts | 192 | Select activity nature | ||||||||||
31/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 112 | Select activity nature | ||||||||||
31/12/2018 | STS/2018-19/R/12 | Direct Receipts | 299 | Select activity nature | ||||||||||
31/12/2018 | STS/2018-19/R/6 | Direct Receipts | 22 | Select activity nature | ||||||||||
31/12/2018 | STS/2018-19/R/9 | Direct Receipts | 23 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:45:26 PM. |