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.) |
06/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 138,319 | Select activity nature | ||||||||||
09/12/2017 | OWN/2017-18/R/8 | Direct Receipts | 10,400 | Select activity nature | ||||||||||
12/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 9,488 | Select activity nature | ||||||||||
22/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 8,700 | Select activity nature | ||||||||||
27/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,230 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:21:49 AM. |