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.) |
01/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 7,981 | Select activity nature | ||||||||||
29/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 91,162 | Select activity nature | ||||||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 18,612 | Select activity nature | ||||||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 224,000 | Select activity nature | ||||||||||
31/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 172,926 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:01:42 AM. |