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.) |
01/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 24,786 | Select activity nature | ||||||||||
08/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,228,690 | Select activity nature | ||||||||||
26/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 466,966 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:29:29 AM. |