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.) |
05/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,610 | Select activity nature | ||||||||||
05/01/2017 | SAS/2016-17/R/4 | Direct Receipts | 69 | Select activity nature | ||||||||||
05/01/2017 | THFC/2016-17/R/4 | Direct Receipts | 9 | Select activity nature | ||||||||||
06/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 500 | Select activity nature | ||||||||||
11/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 8,315 | Select activity nature | ||||||||||
11/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 35 | Select activity nature | ||||||||||
11/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 35 | Select activity nature | ||||||||||
16/01/2017 | OWN/2016-17/R/125 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
16/01/2017 | OWN/2016-17/R/51 | Direct Receipts | 18,491 | Select activity nature | ||||||||||
16/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 160 | Select activity nature | ||||||||||
16/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:38:56 PM. |