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.) |
09/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,408,988 | Select activity nature | ||||||||||
12/01/2018 | OWN/2017-18/R/31 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
24/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 56,625 | Select activity nature | ||||||||||
25/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:12:40 AM. |