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.) |
03/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 160,057 | Select activity nature | ||||||||||
09/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 160 | Select activity nature | ||||||||||
10/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 300 | Select activity nature | ||||||||||
10/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 600 | Select activity nature | ||||||||||
10/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:18 AM. |