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 | 2,595 | Select activity nature | ||||||||||
05/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 4,384 | Select activity nature | ||||||||||
05/01/2017 | SAS/2016-17/R/4 | Direct Receipts | 1,336 | Select activity nature | ||||||||||
05/01/2017 | THFC/2016-17/R/5 | Direct Receipts | 17 | Select activity nature | ||||||||||
06/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 80,968 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:38:10 AM. |