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.) |
01/11/2017 | FFC/2017-18/R/8 | Direct Receipts | 1,316,452 | Select activity nature | ||||||||||
01/11/2017 | OWN/2017-18/R/84 | Direct Receipts | 1,150 | Select activity nature | ||||||||||
03/11/2017 | OWN/2017-18/R/85 | Direct Receipts | 90 | Select activity nature | ||||||||||
06/11/2017 | OWN/2017-18/R/86 | Direct Receipts | 315 | Select activity nature | ||||||||||
08/11/2017 | OWN/2017-18/R/87 | Direct Receipts | 1,135 | Select activity nature | ||||||||||
13/11/2017 | OWN/2017-18/R/88 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
13/11/2017 | OWN/2017-18/R/89 | Direct Receipts | 3,675 | Select activity nature | ||||||||||
14/11/2017 | OWN/2017-18/R/90 | Direct Receipts | 270 | Select activity nature | ||||||||||
27/11/2017 | OWN/2017-18/R/91 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:32 AM. |