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.) |
12/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 241,649 | Select activity nature | ||||||||||
12/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,825 | Select activity nature | ||||||||||
19/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 208,158 | Select activity nature | ||||||||||
27/09/2018 | NRDWSP/2018-19/R/3 | Direct Receipts | 251 | Select activity nature | ||||||||||
27/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 974 | Select activity nature | ||||||||||
27/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,925 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:02:35 AM. |