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.) |
06/09/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 25,050 | Select activity nature | ||||||||||
10/09/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
18/09/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
18/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 600 | Select activity nature | ||||||||||
29/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,929 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 13,518 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 8,958 | Select activity nature | ||||||||||
29/09/2018 | RAYEAAY/2018-19/R/1 | Direct Receipts | 186 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:25:31 PM. |