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.) |
02/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 418 | Select activity nature | ||||||||||
05/01/2017 | FFC/2016-17/R/8 | Direct Receipts | 142,676 | Select activity nature | ||||||||||
20/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 920 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:34:53 AM. |