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.) |
03/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 126,705 | Select activity nature | ||||||||||
11/11/2016 | SAS/2016-17/R/3 | Direct Receipts | 75 | Select activity nature | ||||||||||
23/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 13,316 | Select activity nature | ||||||||||
23/11/2016 | SAS/2016-17/R/4 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
23/11/2016 | SAS/2016-17/R/5 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
23/11/2016 | SAS/2016-17/R/6 | Direct Receipts | 316 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:57 PM. |