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.) |
02/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 509,335 | Select activity nature | ||||||||||
03/12/2016 | UFP/2016-17/R/8 | Direct Receipts | 5,798 | Select activity nature | ||||||||||
12/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 493,371 | Select activity nature | ||||||||||
31/12/2016 | UFP/2016-17/R/9 | Direct Receipts | 4,084 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:12 AM. |