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.) |
10/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 20,279 | Select activity nature | ||||||||||
10/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 55,493 | Select activity nature | ||||||||||
10/09/2019 | HY/2019-20/R/2 | Direct Receipts | 17 | Select activity nature | ||||||||||
10/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 879 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:35:40 AM. |