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/2 | Direct Receipts | 121,731 | Select activity nature | ||||||||||
27/03/2019 | OWN/2018-19/R/1 | Direct Receipts | 6,778 | Select activity nature | ||||||||||
30/03/2019 | OWN/2018-19/R/4 | Direct Receipts | 4,350 | Select activity nature | ||||||||||
30/03/2019 | OWN/2018-19/R/5 | Direct Receipts | 14,658 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:07:00 PM. |