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.) |
01/05/2017 | FFC/2017-18/R/5 | Direct Receipts | 5,176 | Select activity nature | 30/05/2017 | OWN/2017-18/C/12 | 34,550 | |||||||
24/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 180,000 | Select activity nature | 30/05/2017 | OWN/2017-18/C/6 | 22,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:31 PM. |