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.) |
01/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 7,383 | Select activity nature | ||||||||||
13/12/2017 | OWN/2017-18/R/36 | Direct Receipts | 13,243 | Select activity nature | ||||||||||
13/12/2017 | OWN/2017-18/R/67 | Direct Receipts | 16,243 | Select activity nature | ||||||||||
27/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 8,400 | Select activity nature | ||||||||||
27/12/2017 | OWN/2017-18/R/68 | Direct Receipts | 8,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:16:11 PM. |