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.) |
04/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 743,704 | Select activity nature | ||||||||||
04/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 2,696 | Select activity nature | ||||||||||
08/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 9,992 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 2,679 | Select activity nature | ||||||||||
13/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 108,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:11 AM. |