Voucher Wise Summary Report
Opening Balance | 200,982 | |||||||||||||
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.) |
15/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 528,949 | Select activity nature | ||||||||||
22/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 11,700 | Select activity nature | ||||||||||
26/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,640 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:30:52 PM. |