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.) |
16/03/2019 | SFCC/2018-19/R/1 | Direct Receipts | 1,812 | Select activity nature | 07/03/2019 | OWN/2018-19/C/6 | 32,000 | |||||||
16/03/2019 | SFCC/2018-19/R/2 | Direct Receipts | 790 | Select activity nature | 07/03/2019 | OWN/2018-19/C/7 | 15,000 | |||||||
16/03/2019 | SFCC/2018-19/R/3 | Direct Receipts | 1,607 | Select activity nature | 07/03/2019 | OWN/2018-19/C/9 | 6,280 | |||||||
26/03/2019 | FFC/2018-19/R/1 | Direct Receipts | 215,118 | Select activity nature | 12/03/2019 | OWN/2018-19/C/12 | 72,324 | |||||||
28/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 61,461 | Select activity nature | 12/03/2019 | OWN/2018-19/C/13 | 29,616 | |||||||
Direct Receipts | Select activity nature | 12/03/2019 | OWN/2018-19/C/8 | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:54:00 PM. |