Voucher Wise Summary Report
Opening Balance | 2,551,398 | |||||||||||||
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.) |
13/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
13/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
13/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
17/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
30/04/2017 | OWN/2017-18/R/11 | Direct Receipts | 4,300 | Select activity nature | ||||||||||
30/04/2017 | OWN/2017-18/R/12 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/04/2017 | OWN/2017-18/R/13 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/04/2017 | OWN/2017-18/R/14 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/04/2017 | OWN/2017-18/R/15 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/04/2017 | OWN/2017-18/R/16 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/04/2017 | OWN/2017-18/R/17 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/04/2017 | OWN/2017-18/R/18 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/04/2017 | OWN/2017-18/R/19 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/04/2017 | OWN/2017-18/R/20 | Direct Receipts | 600 | Select activity nature | ||||||||||
30/04/2017 | OWN/2017-18/R/21 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:42:33 AM. |