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.) |
02/11/2016 | SAS/2016-17/R/3 | Direct Receipts | 2,433 | Select activity nature | ||||||||||
08/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,553 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,458 | Select activity nature | ||||||||||
23/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 172,669 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:36:24 PM. |