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.) |
02/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 3,481 | Select activity nature | ||||||||||
25/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 601 | Select activity nature | ||||||||||
27/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 30,560 | Select activity nature | ||||||||||
30/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:49:20 PM. |