Voucher Wise Summary Report
Opening Balance | 443,540.92 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 80,750 | Select activity nature | 02/04/2016 | 4THSFC/2016-17/C/1 | 248,000 | |||||||
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 26,340 | Select activity nature | 02/04/2016 | FFC/2016-17/C/2 | 297,000 | |||||||
16/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 184 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:40:31 PM. |