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.) |
08/03/2019 | SFCC/2018-19/R/1 | Direct Receipts | 1,733 | Select activity nature | ||||||||||
08/03/2019 | SFCC/2018-19/R/2 | Direct Receipts | 38,756 | Select activity nature | ||||||||||
25/03/2019 | OWN/2018-19/R/1 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
30/03/2019 | FFC/2018-19/R/1 | Direct Receipts | 247,512 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:21:06 AM. |