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.) |
04/03/2017 | UFP/2016-17/R/11 | Direct Receipts | 3,715 | Select activity nature | ||||||||||
27/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 62,186 | Select activity nature | ||||||||||
31/03/2017 | UFP/2016-17/R/12 | Direct Receipts | 4,853 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:26:21 AM. |