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.) |
25/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,557,807 | Select activity nature | ||||||||||
25/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 5,618 | Select activity nature | ||||||||||
25/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 19,989 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:41:11 PM. |