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 | 488 | Select activity nature | ||||||||||
14/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 338,805 | Select activity nature | ||||||||||
25/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 8,821 | Select activity nature | ||||||||||
25/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 321 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:49:18 PM. |