Voucher Wise Summary Report
Opening Balance | 540,109.58 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 278,080 | Select activity nature | ||||||||||
05/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 481 | Select activity nature | ||||||||||
05/04/2017 | OWN/2017-18/R/10 | Direct Receipts | 736 | Select activity nature | ||||||||||
05/04/2017 | OWN/2017-18/R/11 | Direct Receipts | 160 | Select activity nature | ||||||||||
05/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 311 | Select activity nature | ||||||||||
05/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 185 | Select activity nature | ||||||||||
05/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 160 | Select activity nature | ||||||||||
05/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 282 | Select activity nature | ||||||||||
05/04/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
05/04/2017 | OWN/2017-18/R/7 | Direct Receipts | 160 | Select activity nature | ||||||||||
05/04/2017 | OWN/2017-18/R/8 | Direct Receipts | 400 | Select activity nature | ||||||||||
05/04/2017 | OWN/2017-18/R/9 | Direct Receipts | 271 | Select activity nature | ||||||||||
25/04/2017 | OWN/2017-18/R/12 | Direct Receipts | 818 | Select activity nature | ||||||||||
25/04/2017 | OWN/2017-18/R/13 | Direct Receipts | 515 | Select activity nature | ||||||||||
25/04/2017 | OWN/2017-18/R/14 | Direct Receipts | 178 | Select activity nature | ||||||||||
25/04/2017 | OWN/2017-18/R/15 | Direct Receipts | 584 | Select activity nature | ||||||||||
25/04/2017 | OWN/2017-18/R/16 | Direct Receipts | 310 | Select activity nature | ||||||||||
25/04/2017 | OWN/2017-18/R/17 | Direct Receipts | 546 | Select activity nature | ||||||||||
25/04/2017 | OWN/2017-18/R/18 | Direct Receipts | 275 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:14:35 PM. |