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/7 | Direct Receipts | 2,840 | Select activity nature | ||||||||||
07/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 172,741 | Select activity nature | ||||||||||
21/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 32,824.88 | Select activity nature | ||||||||||
24/12/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 609 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:02:08 AM. |