Voucher Wise Summary Report
Opening Balance | 5,314,201 | |||||||||||||
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 | 776,409 | Select activity nature | ||||||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 776,409 | Select activity nature | ||||||||||
01/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 228,291 | Select activity nature | ||||||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 518,809 | Select activity nature | ||||||||||
01/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 168,000 | Select activity nature | ||||||||||
01/04/2016 | SFCV/2016-17/R/3 | Direct Receipts | 752,074 | Select activity nature | ||||||||||
01/04/2016 | SFCV/2016-17/R/4 | Direct Receipts | 640,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:27:35 AM. |