Voucher Wise Summary Report
Opening Balance | 495,921.83 | |||||||||||||
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.) |
11/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 15,384.09 | Select activity nature | ||||||||||
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 226 | Select activity nature | ||||||||||
18/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 30 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:46:58 PM. |