Voucher Wise Summary Report
Opening Balance | 1,026,385.23 | |||||||||||||
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 | FFC/2016-17/R/1 | Direct Receipts | 219,017 | Select activity nature | ||||||||||
08/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 1,278 | Select activity nature | ||||||||||
08/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,496 | Select activity nature | ||||||||||
10/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
10/04/2016 | SAS/2016-17/R/1 | Direct Receipts | 203 | Select activity nature | ||||||||||
10/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:49 PM. |