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.) |
01/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 85,950 | Select activity nature | ||||||||||
01/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 45,332 | Select activity nature | ||||||||||
01/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 5,353 | Select activity nature | ||||||||||
01/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 133 | Select activity nature | ||||||||||
01/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 215,825 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:29:50 AM. |