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.) |
27/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 294,331 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 10,134 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 3,873 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 26,034 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:55:41 AM. |