Voucher Wise Summary Report
Opening Balance | 1,310,859 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 427,232 | Select activity nature | ||||||||||
06/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 701,254 | Select activity nature | ||||||||||
06/04/2016 | OWN/2016-17/R/89 | Direct Receipts | 546,308 | Select activity nature | ||||||||||
13/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 60,650 | Select activity nature | ||||||||||
27/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 8,950 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,240 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:53:02 PM. |