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.) |
01/08/2017 | FFC/2017-18/R/8 | Direct Receipts | 102,013 | Select activity nature | ||||||||||
01/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,970 | Select activity nature | ||||||||||
02/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 4,679 | Select activity nature | ||||||||||
04/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 2,660 | Select activity nature | ||||||||||
11/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,775 | Select activity nature | ||||||||||
11/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,515 | Select activity nature | ||||||||||
19/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
19/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 20,152 | Select activity nature | ||||||||||
30/08/2017 | FFC/2017-18/R/9 | Direct Receipts | 8,014 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:12:24 AM. |