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.) |
15/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 336 | Select activity nature | ||||||||||
15/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 233,788 | Select activity nature | ||||||||||
23/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 6,507 | Select activity nature | ||||||||||
23/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 470 | Select activity nature | ||||||||||
23/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 108 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:21:47 AM. |