Voucher Wise Summary Report
Opening Balance | 5,681,896 | |||||||||||||
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 | 45,000 | Select activity nature | ||||||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 99,282 | Select activity nature | ||||||||||
01/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 388,757 | Select activity nature | ||||||||||
01/04/2016 | UFP/2016-17/R/1 | Direct Receipts | 250,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:15:40 PM. |