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.) |
11/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 267,911 | Select activity nature | ||||||||||
11/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,069 | Select activity nature | ||||||||||
11/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 14,582 | Select activity nature | ||||||||||
25/08/2017 | MGUY/2017-18/R/1 | Direct Receipts | 156,000 | Select activity nature | ||||||||||
31/08/2017 | GPMKHA/2017-18/R/4 | Direct Receipts | 1,373 | Select activity nature | ||||||||||
31/08/2017 | GPMKHA/2017-18/R/5 | Direct Receipts | 273 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:51:06 AM. |