Voucher Wise Summary Report
Opening Balance | 5,771,322 | |||||||||||||
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 | NRDWSP/2016-17/R/1 | Direct Receipts | 8,203 | Select activity nature | ||||||||||
01/04/2016 | STS/2016-17/R/1 | Direct Receipts | 87 | Select activity nature | ||||||||||
01/04/2016 | STS/2016-17/R/2 | Direct Receipts | 88 | Select activity nature | ||||||||||
10/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,363 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:34:14 AM. |