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.) |
01/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,384 | Select activity nature | ||||||||||
06/05/2016 | OWN/2016-17/R/24 | Direct Receipts | 62 | Select activity nature | ||||||||||
06/05/2016 | OWN/2016-17/R/25 | Direct Receipts | 59 | Select activity nature | ||||||||||
06/05/2016 | OWN/2016-17/R/26 | Direct Receipts | 106 | Select activity nature | ||||||||||
06/05/2016 | OWN/2016-17/R/27 | Direct Receipts | 76 | Select activity nature | ||||||||||
06/05/2016 | OWN/2016-17/R/28 | Direct Receipts | 76 | Select activity nature | ||||||||||
06/05/2016 | OWN/2016-17/R/29 | Direct Receipts | 69 | Select activity nature | ||||||||||
06/05/2016 | OWN/2016-17/R/30 | Direct Receipts | 55 | Select activity nature | ||||||||||
06/05/2016 | OWN/2016-17/R/31 | Direct Receipts | 76 | Select activity nature | ||||||||||
06/05/2016 | OWN/2016-17/R/32 | Direct Receipts | 60 | Select activity nature | ||||||||||
06/05/2016 | OWN/2016-17/R/33 | Direct Receipts | 68 | Select activity nature | ||||||||||
06/05/2016 | OWN/2016-17/R/34 | Direct Receipts | 102 | Select activity nature | ||||||||||
06/05/2016 | OWN/2016-17/R/35 | Direct Receipts | 69 | Select activity nature | ||||||||||
06/05/2016 | OWN/2016-17/R/36 | Direct Receipts | 122 | Select activity nature | ||||||||||
06/05/2016 | OWN/2016-17/R/37 | Direct Receipts | 68 | Select activity nature | ||||||||||
06/05/2016 | OWN/2016-17/R/38 | Direct Receipts | 79 | Select activity nature | ||||||||||
06/05/2016 | OWN/2016-17/R/39 | Direct Receipts | 63 | Select activity nature | ||||||||||
06/05/2016 | OWN/2016-17/R/40 | Direct Receipts | 89 | Select activity nature | ||||||||||
06/05/2016 | OWN/2016-17/R/41 | Direct Receipts | 84 | Select activity nature | ||||||||||
18/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 8,958 | Select activity nature | ||||||||||
21/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 441,480 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:04:13 AM. |