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 | 5THSFC/2018-19/R/7 | Direct Receipts | 32,500 | Select activity nature | ||||||||||
12/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 104,034 | Select activity nature | ||||||||||
12/03/2019 | OWN/2018-19/R/3 | Direct Receipts | 19,960 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:40 AM. |