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.) |
03/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 205 | Select activity nature | ||||||||||
12/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 7,650 | Select activity nature | ||||||||||
15/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 4,853 | Select activity nature | ||||||||||
16/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
23/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 3,085 | Select activity nature | ||||||||||
31/10/2017 | FFC/2017-18/R/8 | Direct Receipts | 4,532 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:05:27 PM. |