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.) |
06/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 237,868 | Select activity nature | ||||||||||
11/01/2018 | OWN/2017-18/R/69 | Direct Receipts | 300 | Select activity nature | ||||||||||
11/01/2018 | OWN/2017-18/R/70 | Direct Receipts | 400 | Select activity nature | ||||||||||
11/01/2018 | OWN/2017-18/R/71 | Direct Receipts | 350 | Select activity nature | ||||||||||
27/01/2018 | OWN/2017-18/R/72 | Direct Receipts | 300 | Select activity nature | ||||||||||
27/01/2018 | OWN/2017-18/R/73 | Direct Receipts | 150 | Select activity nature | ||||||||||
27/01/2018 | OWN/2017-18/R/74 | Direct Receipts | 400 | Select activity nature | ||||||||||
27/01/2018 | OWN/2017-18/R/75 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:12:21 PM. |