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.) |
15/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 212,859 | Select activity nature | ||||||||||
25/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,462 | Select activity nature | ||||||||||
25/09/2017 | SAS/2017-18/R/2 | Direct Receipts | 31 | Select activity nature | ||||||||||
25/09/2017 | STS/2017-18/R/7 | Direct Receipts | 154 | Select activity nature | ||||||||||
28/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 306 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:18 AM. |