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.) |
08/11/2016 | FFC/2016-17/R/9 | Direct Receipts | 3,652 | Select activity nature | ||||||||||
08/11/2016 | STS/2016-17/R/3 | Direct Receipts | 17 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 58,850 | Select activity nature | ||||||||||
17/11/2016 | STS/2016-17/R/4 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:12:22 PM. |