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 | ||||||||||
26/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 343,632 | Select activity nature | ||||||||||
26/07/2018 | OWN/2018-19/R/1 | Direct Receipts | 6,068 | Select activity nature | ||||||||||
26/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 15,124 | Select activity nature | ||||||||||
28/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 149,724 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:45:36 PM. |