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.) |
16/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 17,269 | Select activity nature | 05/06/2017 | OWN/2017-18/C/1 | 17.25 | |||||||
Direct Receipts | Select activity nature | 12/06/2017 | OWN/2017-18/C/2 | 17.25 | ||||||||||
Direct Receipts | Select activity nature | 16/06/2017 | OWN/2017-18/C/3 | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:38:30 AM. |