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.) |
20/01/2017 | BRGF/2016-17/R/22 | Direct Receipts | 54,506 | Select activity nature | ||||||||||
20/01/2017 | CGNY/2016-17/R/3 | Direct Receipts | 31,889 | Select activity nature | ||||||||||
20/01/2017 | PG/2016-17/R/35 | Direct Receipts | 349,600 | Select activity nature | ||||||||||
20/01/2017 | PG/2016-17/R/36 | Direct Receipts | 1,152,000 | Select activity nature | ||||||||||
20/01/2017 | PG/2016-17/R/37 | Direct Receipts | 138,800 | Select activity nature | ||||||||||
20/01/2017 | SV/2016-17/R/1 | Direct Receipts | 23,697 | Select activity nature | ||||||||||
20/01/2017 | THFC/2016-17/R/6 | Direct Receipts | 30,883 | Select activity nature | ||||||||||
31/01/2017 | PG/2016-17/R/38 | Direct Receipts | 4,830 | Select activity nature | ||||||||||
31/01/2017 | PG/2016-17/R/39 | Direct Receipts | 33,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:24:46 AM. |