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.) |
09/01/2017 | BRGF/2016-17/R/12 | Direct Receipts | 584 | Select activity nature | ||||||||||
09/01/2017 | TFC/2016-17/R/13 | Direct Receipts | 66 | Select activity nature | ||||||||||
10/01/2017 | TFC/2016-17/R/14 | Direct Receipts | 2,375 | Select activity nature | ||||||||||
31/01/2017 | 4ASFC/2016-17/R/4 | Direct Receipts | 34 | Select activity nature | ||||||||||
31/01/2017 | DDP/2016-17/R/4 | Direct Receipts | 198 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:13:22 PM. |