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.) |
04/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 3,388 | Select activity nature | ||||||||||
09/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 4,300 | Select activity nature | ||||||||||
14/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 2,880 | Select activity nature | ||||||||||
15/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 920 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:35:42 AM. |