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.) |
12/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 383,355 | Select activity nature | ||||||||||
14/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 553 | Select activity nature | ||||||||||
26/12/2017 | BRGF/2017-18/R/3 | Direct Receipts | 165 | Select activity nature | ||||||||||
26/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 270 | Select activity nature | ||||||||||
26/12/2017 | OWN/2017-18/R/6 | Direct Receipts | 38.35 | Select activity nature | ||||||||||
30/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 408 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:23 AM. |