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.) |
14/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 323 | Select activity nature | ||||||||||
14/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 224,820 | Select activity nature | ||||||||||
25/09/2017 | CRF/2017-18/R/3 | Direct Receipts | 694 | Select activity nature | ||||||||||
25/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 4,560 | Select activity nature | ||||||||||
25/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 22 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:55:19 PM. |