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.) |
25/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 21,292 | Select activity nature | ||||||||||
25/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 6,525 | Select activity nature | ||||||||||
25/03/2019 | RAYEAAY/2018-19/R/7 | Direct Receipts | 910 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:23:01 PM. |