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.) |
01/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/05/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 146,698 | Select activity nature | ||||||||||
01/05/2016 | FFC/2016-17/R/7 | Direct Receipts | 103,242 | Select activity nature | ||||||||||
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 117,752 | Select activity nature | ||||||||||
19/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 115,672 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:13:58 PM. |