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.) |
28/03/2017 | BRGF/2016-17/R/1 | Direct Receipts | 1,670 | Select activity nature | ||||||||||
28/03/2017 | THFC/2016-17/R/1 | Direct Receipts | 1,531 | Select activity nature | ||||||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,087,382 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:51:37 PM. |