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.) |
10/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 282,890 | Select activity nature | ||||||||||
15/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 6,522 | Select activity nature | ||||||||||
26/12/2017 | OWN/2017-18/R/32 | Direct Receipts | 10,592 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:04:38 PM. |