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.) |
01/11/2016 | THFC/2016-17/R/4 | Direct Receipts | 154 | Select activity nature | 30/11/2016 | OWN/2016-17/C/19 | 1,482 | |||||||
04/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 290,860 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/74 | Direct Receipts | 5,993 | Select activity nature | ||||||||||
28/11/2016 | OWN/2016-17/R/75 | Direct Receipts | 363 | Select activity nature | ||||||||||
29/11/2016 | OWN/2016-17/R/76 | Direct Receipts | 1,119 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:22:25 AM. |