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.) |
01/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 629,238 | Select activity nature | ||||||||||
01/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 19,395 | Select activity nature | ||||||||||
01/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 16,800 | Select activity nature | ||||||||||
02/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 200 | Select activity nature | ||||||||||
04/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 400 | Select activity nature | ||||||||||
09/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 121 | Select activity nature | ||||||||||
18/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 18,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:09:42 AM. |