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.) |
01/11/2017 | FFC/2017-18/R/9 | Direct Receipts | 186,251 | Select activity nature | ||||||||||
07/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 12,565 | Select activity nature | ||||||||||
30/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 4,011 | Select activity nature | ||||||||||
30/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 19 | Select activity nature | ||||||||||
30/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 52 | Select activity nature | ||||||||||
30/11/2017 | STS/2017-18/R/7 | Direct Receipts | 39 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:45:53 AM. |