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.) |
06/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,224,677 | Select activity nature | ||||||||||
06/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
16/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 240 | Select activity nature | ||||||||||
16/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 370 | Select activity nature | ||||||||||
25/05/2016 | OWN/2016-17/R/55 | Direct Receipts | 362,881 | Select activity nature | ||||||||||
30/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 240 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:58:53 PM. |