Voucher Wise Summary Report
Opening Balance | 394,276.9 | |||||||||||||
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 | 56,717 | Select activity nature | 30/04/2016 | 4THSFC/2016-17/C/1 | 89,000 | |||||||
01/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 56,717 | Select activity nature | ||||||||||
01/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 56,717 | Select activity nature | ||||||||||
01/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 56,717 | Select activity nature | ||||||||||
01/04/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 15,812 | Select activity nature | ||||||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 214,998 | Select activity nature | ||||||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 298,477 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:43:19 AM. |