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.) |
04/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,199 | Select activity nature | ||||||||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 198,485 | Select activity nature | ||||||||||
15/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 37,717 | Select activity nature | ||||||||||
28/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 37,717 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:15:47 AM. |