Voucher Wise Summary Report
Opening Balance | 1,009,916.38 | |||||||||||||
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.) |
10/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,509 | Select activity nature | 20/04/2016 | OWN/2016-17/C/1 | 14 | |||||||
20/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,974 | Select activity nature | ||||||||||
20/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 445 | Select activity nature | ||||||||||
20/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 430 | Select activity nature | ||||||||||
20/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:16:17 AM. |