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.) |
01/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 203,783 | Select activity nature | ||||||||||
01/09/2017 | STS/2017-18/R/5 | Direct Receipts | 393 | Select activity nature | ||||||||||
21/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 147 | Select activity nature | ||||||||||
21/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 88 | Select activity nature | ||||||||||
27/09/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 48,000 | Select activity nature | ||||||||||
28/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,656 | Select activity nature | ||||||||||
28/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 900 | Select activity nature | ||||||||||
30/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 3,003 | Select activity nature | ||||||||||
30/09/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 130 | Select activity nature | ||||||||||
30/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 2,121 | Select activity nature | ||||||||||
30/09/2017 | STS/2017-18/R/10 | Direct Receipts | 1,980 | Select activity nature | ||||||||||
30/09/2017 | STS/2017-18/R/14 | Direct Receipts | 2,606 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:30 AM. |