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.) |
02/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 4,920 | Select activity nature | ||||||||||
28/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 6,937 | Select activity nature | ||||||||||
28/02/2017 | SAS/2016-17/R/2 | Direct Receipts | 635 | Select activity nature | ||||||||||
28/02/2017 | STS/2016-17/R/2 | Direct Receipts | 9,055 | Select activity nature | ||||||||||
28/02/2017 | STS/2016-17/R/6 | Direct Receipts | 2,297 | Select activity nature | ||||||||||
28/02/2017 | STS/2016-17/R/8 | Direct Receipts | 5,342 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:15:24 AM. |