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.) |
02/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 248,617 | Select activity nature | ||||||||||
03/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 250,000 | Select activity nature | ||||||||||
06/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 98,000 | Select activity nature | ||||||||||
07/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 49,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:32 PM. |