Voucher Wise Summary Report
Opening Balance | 68,834 | |||||||||||||
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.) |
30/04/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 61,944 | Select activity nature | ||||||||||
30/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 123,153 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 297 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:34:30 PM. |