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/4 | Direct Receipts | 62,014 | Select activity nature | ||||||||||
25/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 7.07 | Select activity nature | ||||||||||
30/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
30/09/2017 | STS/2017-18/R/3 | Direct Receipts | 1,558 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:14:24 PM. |