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.) |
01/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,396 | Select activity nature | ||||||||||
01/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 10,742 | Select activity nature | ||||||||||
01/07/2016 | SAS/2016-17/R/2 | Direct Receipts | 368 | Select activity nature | ||||||||||
01/07/2016 | SAS/2016-17/R/3 | Direct Receipts | 368 | Select activity nature | ||||||||||
01/07/2016 | SAS/2016-17/R/4 | Direct Receipts | 372 | Select activity nature | ||||||||||
16/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 4,175 | Select activity nature | ||||||||||
31/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 68,242 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:13:34 AM. |