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.) |
01/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 1 | Select activity nature | ||||||||||
04/07/2018 | TSC/2018-19/R/1 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
04/07/2018 | TSC/2018-19/R/3 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
11/07/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 14,613 | Select activity nature | ||||||||||
11/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 300 | Select activity nature | ||||||||||
12/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 120 | Select activity nature | ||||||||||
16/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 303 | Select activity nature | ||||||||||
20/07/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 6,130 | Select activity nature | ||||||||||
20/07/2018 | 3SFC/2018-19/R/11 | Direct Receipts | 25,500 | Select activity nature | ||||||||||
20/07/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 23,800 | Select activity nature | ||||||||||
20/07/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
20/07/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
20/07/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 840 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:20:33 AM. |