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.) |
02/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 2,980 | Select activity nature | ||||||||||
05/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
05/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 325 | Select activity nature | ||||||||||
05/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 370 | Select activity nature | ||||||||||
05/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 161 | Select activity nature | ||||||||||
05/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 4,238 | Select activity nature | ||||||||||
08/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 12,466 | Select activity nature | ||||||||||
08/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,304 | Select activity nature | ||||||||||
08/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 30,600 | Select activity nature | ||||||||||
08/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
19/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 320,234 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:36:13 AM. |