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.) |
25/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 5,491 | Select activity nature | ||||||||||
25/06/2017 | SAS/2017-18/R/1 | Direct Receipts | 632 | Select activity nature | ||||||||||
29/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:58 PM. |