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.) |
05/05/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 934 | Select activity nature | ||||||||||
05/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 5 | Select activity nature | ||||||||||
15/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 4,517 | Select activity nature | ||||||||||
25/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 64,472 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:09:54 PM. |