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.) |
23/01/2017 | SFCV/2016-17/R/2 | Direct Receipts | 7,410,684 | Select activity nature | ||||||||||
31/01/2017 | IAY/2016-17/R/4 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
31/01/2017 | IAY/2016-17/R/6 | Direct Receipts | 499 | Select activity nature | ||||||||||
31/01/2017 | IAY/2016-17/R/7 | Direct Receipts | 72 | Select activity nature | ||||||||||
31/01/2017 | IAY/2016-17/R/8 | Direct Receipts | 114 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:29:51 PM. |