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.) |
08/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
11/08/2017 | OWN/2017-18/R/57 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/08/2017 | OWN/2017-18/R/58 | Direct Receipts | 500 | Select activity nature | ||||||||||
11/08/2017 | OWN/2017-18/R/59 | Direct Receipts | 213 | Select activity nature | ||||||||||
11/08/2017 | OWN/2017-18/R/60 | Direct Receipts | 683 | Select activity nature | ||||||||||
11/08/2017 | OWN/2017-18/R/61 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/08/2017 | OWN/2017-18/R/62 | Direct Receipts | 1,146 | Select activity nature | ||||||||||
11/08/2017 | OWN/2017-18/R/63 | Direct Receipts | 353 | Select activity nature | ||||||||||
11/08/2017 | OWN/2017-18/R/64 | Direct Receipts | 399 | Select activity nature | ||||||||||
11/08/2017 | OWN/2017-18/R/65 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/08/2017 | OWN/2017-18/R/66 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:07:00 AM. |