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.) |
25/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,071 | Select activity nature | ||||||||||
25/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 303 | Select activity nature | ||||||||||
30/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 302,009 | Select activity nature | ||||||||||
31/12/2016 | BRGF/2016-17/R/3 | Direct Receipts | 26 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:18:43 AM. |