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.) |
03/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 2,704 | Select activity nature | ||||||||||
31/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 5,649 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 76 | Select activity nature | ||||||||||
31/12/2016 | SAS/2016-17/R/6 | Direct Receipts | 13,086 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:24:19 PM. |