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.) |
11/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 111,050 | Select activity nature | ||||||||||
31/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 28,561 | Select activity nature | ||||||||||
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,547 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:11 AM. |