Voucher Wise Summary Report
Opening Balance | 765,372 | |||||||||||||
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 | 671,770 | Select activity nature | ||||||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 671,770 | Select activity nature | ||||||||||
01/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 197,523 | Select activity nature | ||||||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 448,887 | Select activity nature | ||||||||||
01/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 650,714 | Select activity nature | ||||||||||
01/04/2016 | SFCV/2016-17/R/3 | Direct Receipts | 68,495 | Select activity nature | ||||||||||
01/04/2016 | SFCV/2016-17/R/4 | Direct Receipts | 578,429 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:47:39 PM. |