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.) |
15/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
18/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 221,852 | Select activity nature | ||||||||||
31/12/2016 | BRGF/2016-17/R/3 | Direct Receipts | 236 | Select activity nature | ||||||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,425 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 337 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/7 | Direct Receipts | 65 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:24:00 PM. |