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.) |
07/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,437 | Select activity nature | ||||||||||
07/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 32 | Select activity nature | ||||||||||
07/01/2017 | TSC/2016-17/R/15 | Direct Receipts | 669 | Select activity nature | ||||||||||
31/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 1,735 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:00:08 PM. |