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.) |
01/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 31,347 | Select activity nature | ||||||||||
01/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 31,347 | Select activity nature | ||||||||||
01/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 34,981 | Select activity nature | ||||||||||
01/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 34,981 | Select activity nature | ||||||||||
01/04/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 34,981 | Select activity nature | ||||||||||
01/04/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 34,981 | Select activity nature | ||||||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 133,262 | Select activity nature | ||||||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 132,607 | Select activity nature | ||||||||||
01/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 184,089 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:03:28 AM. |