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.) |
03/11/2017 | OWN/2017-18/R/6 | Direct Receipts | 10,122 | Select activity nature | ||||||||||
09/11/2017 | THFC/2017-18/R/3 | Direct Receipts | 16 | Select activity nature | ||||||||||
14/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 12,067 | Select activity nature | ||||||||||
14/11/2017 | STS/2017-18/R/3 | Direct Receipts | 325 | Select activity nature | ||||||||||
24/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 195,264 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:17:00 AM. |