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.) |
30/11/2016 | FFC/2016-17/R/7 | Direct Receipts | 1,546 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/168 | Direct Receipts | 1,615 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/88 | Direct Receipts | 150 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/89 | Direct Receipts | 75 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/90 | Direct Receipts | 75 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:36:17 PM. |