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.) |
02/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 8,265 | Select activity nature | 17/09/2016 | FFC/2016-17/C/1 | 5,000 | |||||||
02/09/2016 | TSC/2016-17/R/6 | Direct Receipts | 1,065 | Select activity nature | 19/09/2016 | FFC/2016-17/C/2 | 5,000 | |||||||
06/09/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 39 | Select activity nature | 30/09/2016 | FFC/2016-17/C/3 | 5,000 | |||||||
30/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 83,205 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:10:29 PM. |