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.) |
04/11/2017 | FFC/2017-18/R/11 | Direct Receipts | 10,754 | Select activity nature | ||||||||||
08/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
14/11/2017 | FFC/2017-18/R/12 | Direct Receipts | 63,646 | Select activity nature | ||||||||||
24/11/2017 | FFC/2017-18/R/13 | Direct Receipts | 545,481 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:34:53 AM. |