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.) |
03/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,731 | Select activity nature | ||||||||||
06/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
06/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 6,476 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 19,276 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:16:22 AM. |