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/4 | Direct Receipts | 1,306 | Select activity nature | ||||||||||
05/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 620,996 | Select activity nature | ||||||||||
12/01/2017 | OWN/2016-17/R/153 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/01/2017 | OWN/2016-17/R/154 | Direct Receipts | 200 | Select activity nature | ||||||||||
12/01/2017 | OWN/2016-17/R/155 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/01/2017 | OWN/2016-17/R/156 | Direct Receipts | 500 | Select activity nature | ||||||||||
12/01/2017 | OWN/2016-17/R/157 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/01/2017 | OWN/2016-17/R/158 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/01/2017 | OWN/2016-17/R/159 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/01/2017 | OWN/2016-17/R/160 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/01/2017 | OWN/2016-17/R/161 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:03:53 AM. |