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 | 46,912 | Select activity nature | ||||||||||
05/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 915 | Select activity nature | ||||||||||
05/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 187 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:44:57 AM. |