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.) |
05/12/2018 | F4/2018-19/R/21 | Direct Receipts | 4,700 | Select activity nature | ||||||||||
28/12/2018 | F4/2018-19/R/14 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
28/12/2018 | F4/2018-19/R/15 | Direct Receipts | 90,000 | Select activity nature | ||||||||||
31/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 519,136 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:09:19 AM. |