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.) |
03/10/2019 | TSC/2019-20/R/5 | Direct Receipts | 1,781 | Select activity nature | ||||||||||
18/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 17 | Select activity nature | ||||||||||
29/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 282,135 | Select activity nature | ||||||||||
29/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,666 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:18:43 PM. |