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/3 | Direct Receipts | 92,360 | Select activity nature | ||||||||||
25/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,805 | Select activity nature | ||||||||||
25/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 382 | Select activity nature | ||||||||||
25/09/2017 | STS/2017-18/R/4 | Direct Receipts | 283 | Select activity nature | ||||||||||
25/09/2017 | STS/2017-18/R/6 | Direct Receipts | 177 | Select activity nature | ||||||||||
25/09/2017 | THFC/2017-18/R/2 | Direct Receipts | 22 | Select activity nature | ||||||||||
28/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 133 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:21:33 AM. |