Voucher Wise Summary Report
Opening Balance | 382,122.5 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 405,707 | Select activity nature | ||||||||||
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 309 | Select activity nature | ||||||||||
01/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 16,150 | Select activity nature | ||||||||||
01/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 250 | Select activity nature | ||||||||||
15/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,274 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:03:42 AM. |