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.) |
01/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 34,466 | Select activity nature | ||||||||||
01/08/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 162,583 | Select activity nature | ||||||||||
01/08/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 1,205,820 | Select activity nature | ||||||||||
06/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 2,142 | Select activity nature | ||||||||||
06/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 31,808 | Select activity nature | ||||||||||
15/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 125 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:06:35 AM. |