Voucher Wise Summary Report
Opening Balance | 143,407.55 | |||||||||||||
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 | 602,852 | Select activity nature | 19/04/2016 | OWN/2016-17/C/1 | 15,100 | |||||||
19/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 15,100 | Select activity nature | 30/04/2016 | OWN/2016-17/C/2 | 35,000 | |||||||
30/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 35,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:29:43 PM. |