Voucher Wise Summary Report
Opening Balance | 2,751,437 | |||||||||||||
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 | FFC/2016-17/R/1 | Direct Receipts | 753,556 | Select activity nature | ||||||||||
01/04/2016 | OWN/2016-17/R/162 | Direct Receipts | 2,379 | Select activity nature | ||||||||||
15/04/2016 | OWN/2016-17/R/163 | Direct Receipts | 2,427 | Select activity nature | ||||||||||
22/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 20 | Select activity nature | ||||||||||
22/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 500 | Select activity nature | ||||||||||
22/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 20 | Select activity nature | ||||||||||
29/04/2016 | OWN/2016-17/R/69 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,616 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:07:22 AM. |