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.) |
07/02/2017 | STS/2016-17/R/4 | Direct Receipts | 41 | Select activity nature | ||||||||||
07/02/2017 | THFC/2016-17/R/5 | Direct Receipts | 35 | Select activity nature | ||||||||||
08/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
14/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
27/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 3,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:04:30 AM. |