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.) |
06/10/2018 | 3SFC/2018-19/R/11 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
26/10/2018 | 3SFC/2018-19/R/12 | Direct Receipts | 26,700 | Select activity nature | ||||||||||
26/10/2018 | 3SFC/2018-19/R/13 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
26/10/2018 | 3SFC/2018-19/R/14 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
26/10/2018 | 3SFC/2018-19/R/15 | Direct Receipts | 5,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:09:46 PM. |