Voucher Wise Summary Report
Opening Balance | 534,219 | |||||||||||||
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 | 393,587 | Select activity nature | ||||||||||
01/04/2016 | NRDWSP/2016-17/R/6 | Direct Receipts | 14,714 | Select activity nature | ||||||||||
01/04/2016 | OWN/2016-17/R/24 | Direct Receipts | 54 | Select activity nature | ||||||||||
01/04/2016 | SAS/2016-17/R/1 | Direct Receipts | 1,911 | Select activity nature | ||||||||||
01/04/2016 | STS/2016-17/R/1 | Direct Receipts | 48,931 | Select activity nature | ||||||||||
30/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,846 | Select activity nature | ||||||||||
30/04/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 3,728 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:52:17 AM. |