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.) |
23/12/2017 | FFC/2017-18/R/13 | Direct Receipts | 22,335 | Select activity nature | ||||||||||
23/12/2017 | OWN/2017-18/R/56 | Direct Receipts | 730 | Select activity nature | ||||||||||
31/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 29 | Select activity nature | ||||||||||
31/12/2017 | OWN/2017-18/R/47 | Direct Receipts | 115 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:27 PM. |