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.) |
01/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 29,724 | Select activity nature | ||||||||||
01/02/2018 | OWN/2017-18/R/175 | Direct Receipts | 29,930 | Select activity nature | ||||||||||
05/02/2018 | OWN/2017-18/R/86 | Direct Receipts | 2,545 | Select activity nature | ||||||||||
05/02/2018 | OWN/2017-18/R/87 | Direct Receipts | 140 | Select activity nature | ||||||||||
06/02/2018 | OWN/2017-18/R/176 | Direct Receipts | 38,896 | Select activity nature | ||||||||||
06/02/2018 | OWN/2017-18/R/88 | Direct Receipts | 675 | Select activity nature | ||||||||||
06/02/2018 | OWN/2017-18/R/89 | Direct Receipts | 3,180 | Select activity nature | ||||||||||
10/02/2018 | TSC/2017-18/R/5 | Direct Receipts | 987 | Select activity nature | ||||||||||
12/02/2018 | OWN/2017-18/R/177 | Direct Receipts | 300 | Select activity nature | ||||||||||
12/02/2018 | OWN/2017-18/R/90 | Direct Receipts | 140 | Select activity nature | ||||||||||
16/02/2018 | OWN/2017-18/R/178 | Direct Receipts | 3,729 | Select activity nature | ||||||||||
16/02/2018 | OWN/2017-18/R/91 | Direct Receipts | 300 | Select activity nature | ||||||||||
16/02/2018 | OWN/2017-18/R/92 | Direct Receipts | 1,680 | Select activity nature | ||||||||||
21/02/2018 | FFC/2017-18/R/11 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
21/02/2018 | OWN/2017-18/R/179 | Direct Receipts | 6,764 | Select activity nature | ||||||||||
21/02/2018 | OWN/2017-18/R/93 | Direct Receipts | 2,275 | Select activity nature | ||||||||||
21/02/2018 | OWN/2017-18/R/94 | Direct Receipts | 140 | Select activity nature | ||||||||||
26/02/2018 | OWN/2017-18/R/180 | Direct Receipts | 2,119 | Select activity nature | ||||||||||
26/02/2018 | OWN/2017-18/R/181 | Direct Receipts | 800 | Select activity nature | ||||||||||
26/02/2018 | OWN/2017-18/R/95 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:15:36 AM. |