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.) |
12/03/2019 | OWN/2018-19/R/2 | Direct Receipts | 1,094 | Select activity nature | 08/03/2019 | OWN/2018-19/C/2 | 18,000 | |||||||
16/03/2019 | SFCC/2018-19/R/1 | Direct Receipts | 28,753 | Select activity nature | ||||||||||
16/03/2019 | SFCC/2018-19/R/2 | Direct Receipts | 1,993 | Select activity nature | ||||||||||
16/03/2019 | SFCC/2018-19/R/3 | Direct Receipts | 1,836 | Select activity nature | ||||||||||
26/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 262,190 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:07:43 PM. |