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.) |
01/05/2019 | STS/2019-20/R/5 | Direct Receipts | 1,004 | Select activity nature | ||||||||||
07/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 116,787 | Select activity nature | ||||||||||
13/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,868 | Select activity nature | ||||||||||
13/05/2019 | STS/2019-20/R/1 | Direct Receipts | 1,611 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:24:50 PM. |