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.) |
22/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 614,725 | Select activity nature | ||||||||||
22/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 233,118 | Select activity nature | ||||||||||
22/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
24/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 615,676 | Select activity nature | ||||||||||
29/09/2016 | FFC/2016-17/R/7 | Direct Receipts | 705,832 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:15:58 AM. |