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 | 1,297 | Select activity nature | ||||||||||
05/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 266,057 | Select activity nature | ||||||||||
05/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/01/2017 | OWN/2016-17/R/58 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/01/2017 | OWN/2016-17/R/59 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/01/2017 | OWN/2016-17/R/60 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/01/2017 | OWN/2016-17/R/61 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:44:35 AM. |