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.) |
18/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 208,257 | Select activity nature | ||||||||||
22/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 300 | Select activity nature | ||||||||||
23/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 3,819 | Select activity nature | ||||||||||
23/09/2017 | STS/2017-18/R/2 | Direct Receipts | 19 | Select activity nature | ||||||||||
27/09/2017 | STS/2017-18/R/3 | Direct Receipts | 179,340 | Select activity nature | ||||||||||
30/09/2017 | OWN/2017-18/R/43 | Direct Receipts | 241 | Select activity nature | ||||||||||
30/09/2017 | OWN/2017-18/R/52 | Direct Receipts | 33 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:18:51 PM. |