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.) |
14/12/2018 | 3SFC/2018-19/R/16 | Direct Receipts | 95,000 | Select activity nature | ||||||||||
14/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 240,000 | Select activity nature | ||||||||||
24/12/2018 | 3SFC/2018-19/R/17 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
24/12/2018 | 3SFC/2018-19/R/18 | Direct Receipts | 38,220 | Select activity nature | ||||||||||
24/12/2018 | 3SFC/2018-19/R/19 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
24/12/2018 | 3SFC/2018-19/R/20 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
24/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 4,191 | Select activity nature | ||||||||||
24/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 56,664 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:51:14 AM. |