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.) |
30/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,603 | Select activity nature | 30/09/2016 | OWN/2016-17/C/4 | 58,291 | |||||||
30/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
30/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 57,890 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:16:01 AM. |