Voucher Wise Summary Report
Opening Balance | 4,084,073 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/8 | Direct Receipts | 506,045 | Select activity nature | ||||||||||
01/04/2016 | OWN/2016-17/R/177 | Direct Receipts | 2,177 | Select activity nature | ||||||||||
01/04/2016 | OWN/2016-17/R/178 | Direct Receipts | 371 | Select activity nature | ||||||||||
17/04/2016 | OWN/2016-17/R/179 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
17/04/2016 | OWN/2016-17/R/180 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
17/04/2016 | OWN/2016-17/R/181 | Direct Receipts | 9,945 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:22:48 AM. |