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/3 | Direct Receipts | 4,646 | Select activity nature | ||||||||||
23/06/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 112,978 | Select activity nature | ||||||||||
25/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 21 | Select activity nature | ||||||||||
25/06/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 1,108 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:48:02 PM. |