Voucher Wise Summary Report
Opening Balance | 7,150,865 | |||||||||||||
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.) |
04/04/2016 | FFC/2016-17/R/5 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
04/04/2016 | SFCV/2016-17/R/13 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
05/04/2016 | FFC/2016-17/R/7 | Direct Receipts | 250,000 | Select activity nature | ||||||||||
26/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 370,811 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:46:36 AM. |