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 | 4THSFC/2016-17/R/8 | Direct Receipts | 3,136 | Select activity nature | ||||||||||
07/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 185,939 | Select activity nature | ||||||||||
21/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 35,332.8 | Select activity nature | ||||||||||
24/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 471 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:04:32 AM. |