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.) |
11/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 2,782 | Select activity nature | ||||||||||
23/01/2017 | OWN/2016-17/R/292 | Direct Receipts | 3,370 | Select activity nature | ||||||||||
31/01/2017 | OWN/2016-17/R/293 | Direct Receipts | 45,900 | Select activity nature | ||||||||||
31/01/2017 | OWN/2016-17/R/294 | Direct Receipts | 4,725 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:16:33 PM. |