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.) |
10/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 86,639 | Select activity nature | ||||||||||
14/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 200 | Select activity nature | ||||||||||
14/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 230 | Select activity nature | ||||||||||
14/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 117 | Select activity nature | ||||||||||
14/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 302 | Select activity nature | ||||||||||
14/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 151 | Select activity nature | ||||||||||
30/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 15,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:44:22 AM. |