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.) |
04/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 348,327 | Select activity nature | ||||||||||
21/10/2016 | BRGF/2016-17/R/4 | Direct Receipts | 363 | Select activity nature | ||||||||||
25/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 11,010 | Select activity nature | ||||||||||
29/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 12,160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:46:50 PM. |