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.) |
01/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 202,579 | Select activity nature | ||||||||||
01/11/2016 | OWN/2016-17/R/85 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
01/11/2016 | OWN/2016-17/R/86 | Direct Receipts | 4,806 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:40:17 AM. |