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.) |
01/10/2018 | SFCC/2018-19/R/4 | Direct Receipts | 251 | Select activity nature | ||||||||||
05/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 29,341 | Select activity nature | ||||||||||
05/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 51,923 | Select activity nature | ||||||||||
05/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 35,386 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:29 PM. |