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.) |
01/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,642 | Select activity nature | ||||||||||
01/05/2016 | STS/2016-17/R/2 | Direct Receipts | 68 | Select activity nature | ||||||||||
01/05/2016 | STS/2016-17/R/8 | Direct Receipts | 1,740 | Select activity nature | ||||||||||
01/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 19 | Select activity nature | ||||||||||
01/05/2016 | TSC/2016-17/R/18 | Direct Receipts | 261 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:58:07 PM. |