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.) |
02/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 670,648 | Select activity nature | 11/11/2016 | OWN/2016-17/C/34 | 84 | |||||||
08/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 753 | Select activity nature | 11/11/2016 | OWN/2016-17/C/35 | 4,487 | |||||||
11/11/2016 | OWN/2016-17/R/123 | Direct Receipts | 84 | Select activity nature | 11/11/2016 | OWN/2016-17/C/36 | 11,200 | |||||||
11/11/2016 | OWN/2016-17/R/124 | Direct Receipts | 11,200 | Select activity nature | 11/11/2016 | OWN/2016-17/C/37 | 260 | |||||||
11/11/2016 | OWN/2016-17/R/125 | Direct Receipts | 4,487 | Select activity nature | 11/11/2016 | OWN/2016-17/C/67 | 2,600 | |||||||
11/11/2016 | OWN/2016-17/R/126 | Direct Receipts | 260 | Select activity nature | 11/11/2016 | OWN/2016-17/C/68 | 3,000 | |||||||
11/11/2016 | OWN/2016-17/R/66 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/67 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/68 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:42:13 AM. |