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.) |
21/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 261,476 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/6 | Direct Receipts | 10,400 | Select activity nature | ||||||||||
31/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 33,250 | Select activity nature | ||||||||||
31/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:02:56 PM. |