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/6 | Direct Receipts | 357,611 | Select activity nature | ||||||||||
11/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 500 | Select activity nature | ||||||||||
11/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 266 | Select activity nature | ||||||||||
11/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 600 | Select activity nature | ||||||||||
11/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
11/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 18,470 | Select activity nature | ||||||||||
11/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:35:35 AM. |