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.) |
04/06/2017 | FFC/2017-18/R/46 | Direct Receipts | 4,186 | Select activity nature | ||||||||||
14/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
26/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 36,300 | Select activity nature | ||||||||||
30/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 904 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:19:10 PM. |