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.) |
07/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 104,626 | Select activity nature | ||||||||||
08/12/2018 | OWN/2018-19/R/2 | Direct Receipts | 13,523 | Select activity nature | ||||||||||
14/12/2018 | OWN/2018-19/R/5 | Direct Receipts | 5,700 | Select activity nature | ||||||||||
27/12/2018 | OWN/2018-19/R/6 | Direct Receipts | 28,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:25:42 PM. |