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/5 | Direct Receipts | 202,493 | Select activity nature | ||||||||||
27/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
31/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 36,350 | Select activity nature | ||||||||||
31/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 56 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:53:20 PM. |