Voucher Wise Summary Report
Opening Balance | 818,193.42 | |||||||||||||
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.) |
01/04/2016 | OWN/2016-17/R/38 | Direct Receipts | 65,250.08 | Select activity nature | ||||||||||
08/04/2016 | SAS/2016-17/R/4 | Direct Receipts | 325 | Select activity nature | ||||||||||
10/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,139 | Select activity nature | ||||||||||
10/04/2016 | THFC/2016-17/R/3 | Direct Receipts | 81 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:01:59 AM. |