Voucher Wise Summary Report
Opening Balance | 1,783,885.2 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,744 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 15,059 | Select activity nature | ||||||||||
11/04/2019 | F4/2019-20/R/1 | Direct Receipts | 29,580 | Select activity nature | ||||||||||
11/04/2019 | F4/2019-20/R/2 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
11/04/2019 | F4/2019-20/R/3 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
11/04/2019 | F4/2019-20/R/4 | Direct Receipts | 31,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:59:38 AM. |