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.) |
05/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 477,788 | Select activity nature | ||||||||||
06/09/2017 | GPMKHA/2017-18/R/2 | Direct Receipts | 133,756 | Select activity nature | ||||||||||
25/09/2017 | GPMKHA/2017-18/R/3 | Direct Receipts | 10,836 | Select activity nature | ||||||||||
25/09/2017 | SSK/2017-18/R/2 | Direct Receipts | 877 | Select activity nature | ||||||||||
29/09/2017 | SSK/2017-18/R/3 | Direct Receipts | 431 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:22:22 PM. |