Voucher Wise Summary Report
Opening Balance | 1,218,710.04 | |||||||||||||
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 | 821,490 | Select activity nature | ||||||||||
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 73,413 | Select activity nature | ||||||||||
18/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 127,500 | Select activity nature | ||||||||||
26/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 336,251 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:20:01 PM. |