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.) |
03/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,320 | Select activity nature | ||||||||||
23/06/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 70,571 | Select activity nature | ||||||||||
25/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 713 | Select activity nature | ||||||||||
25/06/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 25 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:12 AM. |