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.) |
21/11/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 15,300 | Select activity nature | ||||||||||
21/11/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
21/11/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 29,580 | Select activity nature | ||||||||||
30/11/2018 | IAY/2018-19/R/2 | Direct Receipts | 13 | Select activity nature | ||||||||||
30/11/2018 | OWN/2018-19/R/2 | Direct Receipts | 802 | Select activity nature | ||||||||||
30/11/2018 | RAYEAAY/2018-19/R/2 | Direct Receipts | 83 | Select activity nature | ||||||||||
30/11/2018 | SDP/2018-19/R/7 | Direct Receipts | 1,286 | Select activity nature | ||||||||||
30/11/2018 | TSC/2018-19/R/2 | Direct Receipts | 118 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:40:09 PM. |