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.) |
11/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 161,753 | Select activity nature | ||||||||||
15/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 118 | Select activity nature | ||||||||||
15/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 3,324 | Select activity nature | ||||||||||
15/12/2017 | OWN/2017-18/R/35 | Direct Receipts | 2,885 | Select activity nature | ||||||||||
31/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,944 | Select activity nature | ||||||||||
31/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/12/2017 | OWN/2017-18/R/36 | Direct Receipts | 480 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:04:47 PM. |