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.) |
16/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 226,263 | Select activity nature | ||||||||||
25/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 2,590 | Select activity nature | ||||||||||
25/03/2017 | OWN/2016-17/R/52 | Direct Receipts | 19 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/100 | Direct Receipts | 13 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:27:35 AM. |