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.) |
10/09/2017 | FFC/2017-18/R/15 | Direct Receipts | 35,000 | Select activity nature | ||||||||||
20/09/2017 | OWN/2017-18/R/52 | Direct Receipts | 2,060 | Select activity nature | ||||||||||
25/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 9,490 | Select activity nature | ||||||||||
30/09/2017 | OWN/2017-18/R/53 | Direct Receipts | 113 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:33:05 PM. |