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.) |
01/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 67,810 | Select activity nature | ||||||||||
01/02/2017 | SAS/2016-17/R/10 | Direct Receipts | 455,200 | Select activity nature | ||||||||||
01/02/2017 | STS/2016-17/R/11 | Direct Receipts | 40,910,448 | Select activity nature | ||||||||||
01/02/2017 | THFC/2016-17/R/4 | Direct Receipts | 150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:47:19 AM. |