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.) |
02/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 48,798 | Select activity nature | ||||||||||
22/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 184,971 | Select activity nature | ||||||||||
23/09/2016 | FFC/2016-17/R/6 | Direct Receipts | 48,798 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:59:48 PM. |