Voucher Wise Summary Report
Opening Balance | 1,427,964.65 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/10 | Direct Receipts | 282,534 | Select activity nature | ||||||||||
01/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 43,620 | Select activity nature | ||||||||||
11/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 31,395 | Select activity nature | ||||||||||
11/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 4,734 | Select activity nature | ||||||||||
11/04/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
20/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:38:52 PM. |