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/2 | Direct Receipts | 170,720 | Select activity nature | ||||||||||
07/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 11,527 | Select activity nature | ||||||||||
07/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 380 | Select activity nature | ||||||||||
07/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 380 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:29:16 PM. |