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.) |
21/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,223,005 | Select activity nature | ||||||||||
21/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
21/07/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 1,184,673 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:37:44 AM. |