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.) |
06/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 2,769 | Select activity nature | ||||||||||
10/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 385 | Select activity nature | ||||||||||
27/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 23,949 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:23:40 PM. |