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.) |
14/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 2,322 | Select activity nature | ||||||||||
17/02/2018 | OWN/2017-18/R/76 | Direct Receipts | 400 | Select activity nature | ||||||||||
17/02/2018 | OWN/2017-18/R/77 | Direct Receipts | 300 | Select activity nature | ||||||||||
17/02/2018 | OWN/2017-18/R/78 | Direct Receipts | 300 | Select activity nature | ||||||||||
24/02/2018 | OWN/2017-18/R/79 | Direct Receipts | 250 | Select activity nature | ||||||||||
24/02/2018 | OWN/2017-18/R/80 | Direct Receipts | 350 | Select activity nature | ||||||||||
24/02/2018 | OWN/2017-18/R/81 | Direct Receipts | 250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:59:38 PM. |