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.) |
13/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
16/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
16/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
16/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
16/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
16/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 75 | Select activity nature | ||||||||||
16/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
16/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
16/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
22/09/2017 | TSC/2017-18/R/1 | Direct Receipts | 52 | Select activity nature | ||||||||||
26/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,049 | Select activity nature | ||||||||||
26/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 197,690 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:05:16 AM. |