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.) |
24/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
24/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,594 | Select activity nature | ||||||||||
24/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 26 | Select activity nature | ||||||||||
30/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 86 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:52 AM. |