Voucher Wise Summary Report
Opening Balance | 866,963 | |||||||||||||
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.) |
08/04/2016 | SAS/2016-17/R/1 | Direct Receipts | 768 | Select activity nature | ||||||||||
10/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 423 | Select activity nature | ||||||||||
29/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 30,433 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:04:31 PM. |