Voucher Wise Summary Report
Opening Balance | 49,486 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 303,145 | Select activity nature | ||||||||||
29/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
30/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,292 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:39:50 AM. |