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.) |
30/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 50,111 | Select activity nature | ||||||||||
30/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
30/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 8,014 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:09:42 PM. |