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.) |
11/12/2016 | BRGF/2016-17/R/4 | Direct Receipts | 243 | Select activity nature | ||||||||||
11/12/2016 | DDP/2016-17/R/3 | Direct Receipts | 110 | Select activity nature | ||||||||||
11/12/2016 | THFC/2016-17/R/5 | Direct Receipts | 259 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:29:25 AM. |