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.) |
21/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
25/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 12,574 | Select activity nature | ||||||||||
26/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 882 | Select activity nature | ||||||||||
26/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 882 | Select activity nature | ||||||||||
26/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 882 | Select activity nature | ||||||||||
26/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 882 | Select activity nature | ||||||||||
26/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 882 | Select activity nature | ||||||||||
26/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 982 | Select activity nature | ||||||||||
26/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 882 | Select activity nature | ||||||||||
26/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 882 | Select activity nature | ||||||||||
26/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 882 | Select activity nature | ||||||||||
29/06/2017 | OWN/2017-18/R/76 | Direct Receipts | 45 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:34:07 PM. |