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.) |
03/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,848 | Select activity nature | 12/12/2016 | 4THSFC/2016-17/C/3 | 350,000 | |||||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 526,716 | Select activity nature | 12/12/2016 | FFC/2016-17/C/3 | 350,000 | |||||||
08/12/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 350,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:59:09 AM. |