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.) |
04/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,629 | Select activity nature | ||||||||||
04/11/2016 | OWN/2016-17/R/221 | Direct Receipts | 884,194 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/136 | Direct Receipts | 80 | Select activity nature | ||||||||||
26/11/2016 | OWN/2016-17/R/222 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:55:44 AM. |