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.) |
25/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 8,493 | Select activity nature | ||||||||||
27/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 80.94 | Select activity nature | ||||||||||
27/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 13 | Select activity nature | ||||||||||
30/03/2017 | FFC/2016-17/R/10 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:52:02 PM. |