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.) |
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,718 | Select activity nature | ||||||||||
25/06/2017 | STS/2017-18/R/1 | Direct Receipts | 2 | Select activity nature | ||||||||||
25/06/2017 | STS/2017-18/R/2 | Direct Receipts | 2 | Select activity nature | ||||||||||
25/06/2017 | THFC/2017-18/R/1 | Direct Receipts | 215 | Select activity nature | ||||||||||
28/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 280 | Select activity nature | ||||||||||
28/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/06/2017 | OWN/2017-18/R/45 | Direct Receipts | 19 | Select activity nature | ||||||||||
30/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 234 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:11:53 PM. |