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.) |
03/05/2017 | TSC/2017-18/R/1 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
15/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,687,811 | Select activity nature | ||||||||||
16/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:34 AM. |