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.) |
30/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,156 | Select activity nature | ||||||||||
31/08/2016 | BRGF/2016-17/R/19 | Direct Receipts | 50 | Select activity nature | ||||||||||
31/08/2016 | BRGF/2016-17/R/9 | Direct Receipts | 50 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 38 | Select activity nature | ||||||||||
31/08/2016 | THFC/2016-17/R/2 | Direct Receipts | 953 | Select activity nature | ||||||||||
31/08/2016 | TSC/2016-17/R/2 | Direct Receipts | 1 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:11:31 AM. |