Voucher Wise Summary Report
Opening Balance | 2,176,287.29 | |||||||||||||
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/1 | Direct Receipts | 234,317 | Select activity nature | ||||||||||
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 278,839 | Select activity nature | ||||||||||
01/04/2016 | OWN/2016-17/R/8 | Direct Receipts | 23,961 | Select activity nature | ||||||||||
01/04/2016 | SAS/2016-17/R/1 | Direct Receipts | 218,297 | Select activity nature | ||||||||||
01/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 20,777 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:08:15 PM. |