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.) |
04/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 739 | Select activity nature | ||||||||||
04/09/2018 | FFC/2018-19/R/7 | Direct Receipts | 16,740 | Select activity nature | ||||||||||
04/09/2018 | IAY/2018-19/R/3 | Direct Receipts | 983 | Select activity nature | ||||||||||
04/09/2018 | IWDP/2018-19/R/3 | Direct Receipts | 669 | Select activity nature | ||||||||||
04/09/2018 | MMGPY/2018-19/R/3 | Direct Receipts | 437 | Select activity nature | ||||||||||
04/09/2018 | RAYEAAY/2018-19/R/4 | Direct Receipts | 618 | Select activity nature | ||||||||||
07/09/2018 | F4/2018-19/R/3 | Direct Receipts | 15,040 | Select activity nature | ||||||||||
11/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 408 | Select activity nature | ||||||||||
25/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,505 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:52:59 AM. |