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.) |
21/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 39,619 | Select activity nature | ||||||||||
22/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 208,490 | Select activity nature | ||||||||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 39,619 | Select activity nature | ||||||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 19,259 | Select activity nature | ||||||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 208,825 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:21:49 AM. |