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.) |
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 568,477 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 960 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 659 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 25 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 20 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:04:56 PM. |