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.) |
31/03/2017 | BRGF/2016-17/R/2 | Direct Receipts | 1,612 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 109 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 91 | Select activity nature | ||||||||||
31/03/2017 | THFC/2016-17/R/4 | Direct Receipts | 8,064 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:13:44 PM. |