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.) |
06/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 93,216 | Select activity nature | 03/05/2016 | 4THSFC/2016-17/C/1 | 5,000 | |||||||
Direct Receipts | Select activity nature | 06/05/2016 | 4THSFC/2016-17/C/2 | 5,000 | ||||||||||
Direct Receipts | Select activity nature | 12/05/2016 | 4THSFC/2016-17/C/3 | 5,000 | ||||||||||
Direct Receipts | Select activity nature | 18/05/2016 | 4THSFC/2016-17/C/4 | 5,000 | ||||||||||
Direct Receipts | Select activity nature | 19/05/2016 | 4THSFC/2016-17/C/5 | 5,000 | ||||||||||
Direct Receipts | Select activity nature | 31/05/2016 | 4THSFC/2016-17/C/6 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:15:31 PM. |