Voucher Wise Summary Report
Opening Balance | 2,748,620.3 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 17.7 | Select activity nature | ||||||||||
03/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 210 | Select activity nature | ||||||||||
06/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 10 | Select activity nature | ||||||||||
08/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 100 | Select activity nature | ||||||||||
19/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:11:48 AM. |