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.) |
01/05/2017 | FFC/2017-18/R/9 | Direct Receipts | 5,087 | Select activity nature | 22/05/2017 | OWN/2017-18/C/5 | 4,000 | |||||||
11/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 455,669 | Select activity nature | 29/05/2017 | OWN/2017-18/C/6 | 15,530 | |||||||
15/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 20,900 | Select activity nature | ||||||||||
16/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 64,200 | Select activity nature | ||||||||||
29/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 265 | Select activity nature | ||||||||||
29/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 175 | Select activity nature | ||||||||||
29/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 800 | Select activity nature | ||||||||||
29/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,135 | Select activity nature | ||||||||||
29/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:29:58 AM. |