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.) |
01/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 564,059 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 3,580 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 3,144 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:00:26 AM. |