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.) |
31/03/2017 | 4ASFC/2016-17/R/1 | Direct Receipts | 168 | Select activity nature | ||||||||||
31/03/2017 | BRGF/2016-17/R/3 | Direct Receipts | 46,367 | Select activity nature | ||||||||||
31/03/2017 | DDP/2016-17/R/4 | Direct Receipts | 2,596 | Select activity nature | ||||||||||
31/03/2017 | THFC/2016-17/R/6 | Direct Receipts | 8,590 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:21:25 AM. |