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.) |
10/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 109 | Select activity nature | ||||||||||
16/07/2018 | OWN/2018-19/R/1 | Direct Receipts | 300 | Select activity nature | ||||||||||
26/07/2018 | FFC/2018-19/R/5 | Direct Receipts | 359,001 | Select activity nature | ||||||||||
26/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 359,001 | Select activity nature | ||||||||||
26/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,599 | Select activity nature | ||||||||||
26/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,283 | Select activity nature | ||||||||||
28/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 156,421 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:51:17 AM. |