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.) |
01/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 162,125 | Select activity nature | ||||||||||
04/07/2017 | OWN/2017-18/R/92 | Direct Receipts | 162 | Select activity nature | ||||||||||
05/07/2017 | OWN/2017-18/R/107 | Direct Receipts | 2,775 | Select activity nature | ||||||||||
05/07/2017 | OWN/2017-18/R/93 | Direct Receipts | 430 | Select activity nature | ||||||||||
05/07/2017 | OWN/2017-18/R/94 | Direct Receipts | 352 | Select activity nature | ||||||||||
12/07/2017 | OWN/2017-18/R/95 | Direct Receipts | 286 | Select activity nature | ||||||||||
13/07/2017 | OWN/2017-18/R/96 | Direct Receipts | 526 | Select activity nature | ||||||||||
14/07/2017 | OWN/2017-18/R/97 | Direct Receipts | 142 | Select activity nature | ||||||||||
28/07/2017 | STS/2017-18/R/2 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:57:02 PM. |