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.) |
15/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 113,502 | Select activity nature | ||||||||||
15/07/2016 | FFC/2016-17/R/4 | Direct Receipts | 467,776 | Select activity nature | ||||||||||
15/07/2016 | FFC/2016-17/R/5 | Direct Receipts | 923,442 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:23:48 PM. |