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.) |
07/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 186,570 | Select activity nature | ||||||||||
12/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 147 | Select activity nature | ||||||||||
23/09/2017 | FFC/2017-18/R/7 | Direct Receipts | 3,142 | Select activity nature | ||||||||||
25/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 7 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:43:37 AM. |