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.) |
17/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 392,671 | Select activity nature | 17/01/2017 | OWN/2016-17/C/2 | 180 | |||||||
17/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 180 | Select activity nature | ||||||||||
17/01/2017 | TPDF/2016-17/R/16 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
17/01/2017 | TPDF/2016-17/R/17 | Direct Receipts | 8,850 | Select activity nature | ||||||||||
18/01/2017 | TPDF/2016-17/R/18 | Direct Receipts | 2,901 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:31:04 AM. |