Voucher Wise Summary Report
Opening Balance | 2,907,590 | |||||||||||||
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.) |
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,577,956 | Select activity nature | ||||||||||
16/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 527,208 | Select activity nature | ||||||||||
16/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 844,697 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:18:16 AM. |