Voucher Wise Summary Report
Opening Balance | 241,526 | |||||||||||||
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 | 161,652 | Select activity nature | ||||||||||
01/04/2017 | OWN/2017-18/R/26 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 4 | Select activity nature | ||||||||||
06/04/2017 | OWN/2017-18/R/6 | Direct Receipts | 600 | Select activity nature | ||||||||||
06/04/2017 | OWN/2017-18/R/7 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
10/04/2017 | OWN/2017-18/R/8 | Direct Receipts | 700 | Select activity nature | ||||||||||
12/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 98,000 | Select activity nature | ||||||||||
12/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 64,113 | Select activity nature | ||||||||||
13/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 49,000 | Select activity nature | ||||||||||
18/04/2017 | OWN/2017-18/R/9 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/04/2017 | OWN/2017-18/R/10 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:32:04 AM. |