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.) |
03/07/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 26,307 | Select activity nature | ||||||||||
03/07/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
03/07/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
04/07/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 9,032 | Select activity nature | ||||||||||
26/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:00 PM. |