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.) |
07/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 10,920 | Select activity nature | ||||||||||
09/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 566 | Select activity nature | ||||||||||
14/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
14/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:33 PM. |