Voucher Wise Summary Report
Opening Balance | 3,132,275 | |||||||||||||
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/1 | Direct Receipts | 1,229,091 | Select activity nature | ||||||||||
13/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 8,450 | Select activity nature | ||||||||||
20/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 8,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:53:17 AM. |