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.) |
19/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,630 | Select activity nature | ||||||||||
19/11/2016 | NOAPS/2016-17/R/7 | Direct Receipts | 48,450 | Select activity nature | ||||||||||
30/11/2016 | GPMKHA/2016-17/R/5 | Direct Receipts | 967 | Select activity nature | ||||||||||
30/11/2016 | TFC/2016-17/R/3 | Direct Receipts | 109 | Select activity nature | ||||||||||
30/11/2016 | THFC/2016-17/R/4 | Direct Receipts | 180 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:45:49 PM. |