Voucher Wise Summary Report
Opening Balance | 53,310 | |||||||||||||
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.) |
06/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 120,405 | Select activity nature | ||||||||||
30/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 1,790 | Select activity nature | ||||||||||
30/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 92 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:24:54 PM. |