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.) |
20/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 40,606 | Select activity nature | ||||||||||
20/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 5,098 | Select activity nature | ||||||||||
20/07/2017 | OWN/2017-18/R/115 | Direct Receipts | 123 | Select activity nature | ||||||||||
20/07/2017 | OWN/2017-18/R/116 | Direct Receipts | 25 | Select activity nature | ||||||||||
20/07/2017 | OWN/2017-18/R/117 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/07/2017 | OWN/2017-18/R/118 | Direct Receipts | 136 | Select activity nature | ||||||||||
20/07/2017 | OWN/2017-18/R/119 | Direct Receipts | 340 | Select activity nature | ||||||||||
20/07/2017 | OWN/2017-18/R/120 | Direct Receipts | 50 | Select activity nature | ||||||||||
20/07/2017 | OWN/2017-18/R/121 | Direct Receipts | 110 | Select activity nature | ||||||||||
20/07/2017 | OWN/2017-18/R/122 | Direct Receipts | 40 | Select activity nature | ||||||||||
20/07/2017 | OWN/2017-18/R/123 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/07/2017 | OWN/2017-18/R/124 | Direct Receipts | 50 | Select activity nature | ||||||||||
20/07/2017 | OWN/2017-18/R/125 | Direct Receipts | 309 | Select activity nature | ||||||||||
20/07/2017 | OWN/2017-18/R/126 | Direct Receipts | 25 | Select activity nature | ||||||||||
20/07/2017 | OWN/2017-18/R/127 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/07/2017 | OWN/2017-18/R/128 | Direct Receipts | 220 | Select activity nature | ||||||||||
20/07/2017 | OWN/2017-18/R/129 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/07/2017 | OWN/2017-18/R/130 | Direct Receipts | 250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:34:38 AM. |