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.) |
01/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 604,561 | Select activity nature | ||||||||||
01/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 295,000 | Select activity nature | ||||||||||
01/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 604,561 | Select activity nature | ||||||||||
01/07/2016 | FFC/2016-17/R/4 | Direct Receipts | 174,301 | Select activity nature | ||||||||||
01/07/2016 | FFC/2016-17/R/5 | Direct Receipts | 778,862 | Select activity nature | ||||||||||
01/07/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 403,978 | Select activity nature | ||||||||||
01/07/2016 | SFCV/2016-17/R/1 | Direct Receipts | 403,978 | Select activity nature | ||||||||||
01/07/2016 | SFCV/2016-17/R/2 | Direct Receipts | 58,563 | Select activity nature | ||||||||||
01/07/2016 | SFCV/2016-17/R/3 | Direct Receipts | 61,643 | Select activity nature | ||||||||||
01/07/2016 | SFCV/2016-17/R/4 | Direct Receipts | 1,167,816 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:51:16 PM. |