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 | OWN/2018-19/R/3 | Direct Receipts | 24,180 | Select activity nature | ||||||||||
26/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 137,422 | Select activity nature | ||||||||||
26/03/2019 | SFCC/2018-19/R/3 | Direct Receipts | 962 | Select activity nature | ||||||||||
26/03/2019 | SFCC/2018-19/R/4 | Direct Receipts | 10,425 | Select activity nature | ||||||||||
26/03/2019 | SFCC/2018-19/R/5 | Direct Receipts | 4,732 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:26:31 AM. |