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.) |
24/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,364 | Select activity nature | ||||||||||
24/09/2016 | STS/2016-17/R/7 | Direct Receipts | 335 | Select activity nature | ||||||||||
30/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 385 | Select activity nature | ||||||||||
30/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 17 | Select activity nature | ||||||||||
30/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 17 | Select activity nature | ||||||||||
30/09/2016 | STS/2016-17/R/3 | Direct Receipts | 13 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:05:10 AM. |