Voucher Wise Summary Report
Opening Balance | 594,080 | |||||||||||||
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.) |
03/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 608,003 | Select activity nature | ||||||||||
08/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,730 | Select activity nature | ||||||||||
11/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 230 | Select activity nature | ||||||||||
16/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 540 | Select activity nature | ||||||||||
30/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,469 | Select activity nature | ||||||||||
30/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:38:54 PM. |