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/5 | Direct Receipts | 5,270 | Select activity nature | ||||||||||
25/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 67 | Select activity nature | ||||||||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 2,961 | Select activity nature | ||||||||||
27/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 48,052 | Select activity nature | ||||||||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:32:57 AM. |