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 | TSC/2018-19/R/1 | Direct Receipts | 561,500 | Select activity nature | ||||||||||
03/07/2018 | F4/2018-19/R/4 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
03/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 26,307 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:45:55 AM. |