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.) |
05/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 8,410 | Select activity nature | ||||||||||
16/12/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
16/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 968 | Select activity nature | ||||||||||
16/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 500 | Select activity nature | ||||||||||
16/12/2017 | OWN/2017-18/R/8 | Direct Receipts | 968 | Select activity nature | ||||||||||
16/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 452 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:54:02 PM. |