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 | 7,386 | Select activity nature | ||||||||||
02/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 170 | Select activity nature | ||||||||||
02/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 250 | Select activity nature | ||||||||||
03/07/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
03/07/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
03/07/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 20,461 | Select activity nature | ||||||||||
04/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 13,941 | Select activity nature | ||||||||||
27/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 50 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:44:37 PM. |