Voucher Wise Summary Report
Opening Balance | 2,500,386.81 | |||||||||||||
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.) |
17/04/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 14,700 | Select activity nature | ||||||||||
17/04/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
17/04/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
17/04/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 12,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:02:29 AM. |