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.) |
24/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 123,010 | Select activity nature | ||||||||||
24/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,674 | Select activity nature | ||||||||||
26/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 16,895 | Select activity nature | ||||||||||
26/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 38,390 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:46:34 AM. |