Voucher Wise Summary Report
Opening Balance | 1,017,022.07 | |||||||||||||
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.) |
11/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,759 | Select activity nature | ||||||||||
11/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 44 | Select activity nature | ||||||||||
11/04/2016 | OWN/2016-17/R/18 | Direct Receipts | 124 | Select activity nature | ||||||||||
16/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 11,150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:59:46 AM. |