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.) |
08/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 36,237 | Select activity nature | 11/07/2017 | OWN/2017-18/C/4 | 5,000 | |||||||
08/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 3,004 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 5,741 | Select activity nature | ||||||||||
18/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 7,687 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:22:44 PM. |