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.) |
07/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 114,232 | Select activity nature | ||||||||||
07/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 331.76 | Select activity nature | ||||||||||
07/02/2018 | OWN/2017-18/R/20 | Direct Receipts | 358.26 | Select activity nature | ||||||||||
07/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 416.32 | Select activity nature | ||||||||||
07/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 365.88 | Select activity nature | ||||||||||
07/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 493.2 | Select activity nature | ||||||||||
07/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 182 | Select activity nature | ||||||||||
07/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 170 | Select activity nature | ||||||||||
07/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 172 | Select activity nature | ||||||||||
07/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 178 | Select activity nature | ||||||||||
07/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:34:17 PM. |