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.) |
01/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 6,888 | Select activity nature | ||||||||||
01/01/2018 | OWN/2017-18/R/208 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
01/01/2018 | OWN/2017-18/R/251 | Direct Receipts | 20 | Select activity nature | ||||||||||
01/01/2018 | OWN/2017-18/R/305 | Direct Receipts | 380 | Select activity nature | ||||||||||
08/01/2018 | OWN/2017-18/R/252 | Direct Receipts | 20 | Select activity nature | ||||||||||
09/01/2018 | OWN/2017-18/R/253 | Direct Receipts | 20 | Select activity nature | ||||||||||
11/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 97,644 | Select activity nature | ||||||||||
12/01/2018 | OWN/2017-18/R/306 | Direct Receipts | 1,144 | Select activity nature | ||||||||||
13/01/2018 | OWN/2017-18/R/209 | Direct Receipts | 720 | Select activity nature | ||||||||||
18/01/2018 | OWN/2017-18/R/210 | Direct Receipts | 360 | Select activity nature | ||||||||||
18/01/2018 | OWN/2017-18/R/307 | Direct Receipts | 160 | Select activity nature | ||||||||||
19/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 392 | Select activity nature | ||||||||||
19/01/2018 | OWN/2017-18/R/254 | Direct Receipts | 20 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/211 | Direct Receipts | 225 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/212 | Direct Receipts | 720 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/308 | Direct Receipts | 640 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/309 | Direct Receipts | 166 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/310 | Direct Receipts | 614 | Select activity nature | ||||||||||
24/01/2018 | OWN/2017-18/R/213 | Direct Receipts | 720 | Select activity nature | ||||||||||
29/01/2018 | OWN/2017-18/R/214 | Direct Receipts | 360 | Select activity nature | ||||||||||
29/01/2018 | OWN/2017-18/R/311 | Direct Receipts | 840 | Select activity nature | ||||||||||
30/01/2018 | OWN/2017-18/R/255 | Direct Receipts | 20 | Select activity nature | ||||||||||
31/01/2018 | OWN/2017-18/R/215 | Direct Receipts | 720 | Select activity nature | ||||||||||
31/01/2018 | OWN/2017-18/R/256 | Direct Receipts | 20 | Select activity nature | ||||||||||
31/01/2018 | OWN/2017-18/R/257 | Direct Receipts | 20 | Select activity nature | ||||||||||
31/01/2018 | OWN/2017-18/R/258 | Direct Receipts | 20 | Select activity nature | ||||||||||
31/01/2018 | OWN/2017-18/R/312 | Direct Receipts | 642 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:47:05 AM. |