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.) |
01/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,411 | Select activity nature | ||||||||||
01/05/2016 | STS/2016-17/R/1 | Direct Receipts | 2,278 | Select activity nature | ||||||||||
13/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,350 | Select activity nature | ||||||||||
13/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
13/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:16:25 PM. |