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/3 | Direct Receipts | 44,260 | Select activity nature | ||||||||||
25/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 13,750 | Select activity nature | ||||||||||
25/03/2019 | RAYEAAY/2018-19/R/5 | Direct Receipts | 403 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:05:35 PM. |