Voucher Wise Summary Report
Opening Balance | 568,715.12 | |||||||||||||
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 | 76,015 | Select activity nature | 01/04/2016 | 4THSFC/2016-17/C/1 | 170,000 | |||||||
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 38,076 | Select activity nature | 01/04/2016 | FFC/2016-17/C/1 | 313,000 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 266 | Select activity nature | 03/04/2016 | 4THSFC/2016-17/C/2 | 38,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:47:58 AM. |