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.) |
01/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 842,619 | Select activity nature | ||||||||||
19/12/2016 | TSC/2016-17/R/2 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
25/12/2016 | OWN/2016-17/R/3 | Direct Receipts | 17,320 | Select activity nature | ||||||||||
30/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 160,122 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:02:21 PM. |