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.) |
03/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,500 | Select activity nature | 27/12/2016 | 4THSFC/2016-17/C/6 | 5,000 | |||||||
07/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 441,602 | Select activity nature | 27/12/2016 | 4THSFC/2016-17/C/7 | 5,000 | |||||||
29/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 83,916.5 | Select activity nature | 29/12/2016 | 4THSFC/2016-17/C/8 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:46:11 AM. |