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.) |
01/01/2019 | 3SFC/2018-19/R/11 | Direct Receipts | 38,700 | Select activity nature | ||||||||||
05/01/2019 | 3SFC/2018-19/R/12 | Direct Receipts | 15,300 | Select activity nature | ||||||||||
10/01/2019 | 3SFC/2018-19/R/13 | Direct Receipts | 4,929 | Select activity nature | ||||||||||
10/01/2019 | 3SFC/2018-19/R/14 | Direct Receipts | 840 | Select activity nature | ||||||||||
11/01/2019 | 3SFC/2018-19/R/15 | Direct Receipts | 24,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:24:39 AM. |