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.) |
26/11/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
26/11/2018 | SCSP/2018-19/R/1 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
26/11/2018 | SCSP/2018-19/R/2 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
26/11/2018 | SCSP/2018-19/R/3 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
26/11/2018 | SCSP/2018-19/R/4 | Direct Receipts | 80,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:19:36 AM. |