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.) |
28/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 615,410 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 464 | Select activity nature | ||||||||||
31/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 5,723 | Select activity nature | ||||||||||
31/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 28,898 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:44:49 AM. |