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 | IIISFC/2016-17/R/5 | Direct Receipts | 4,079 | Select activity nature | ||||||||||
13/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 324,609 | Select activity nature | ||||||||||
19/12/2016 | IIISFC/2016-17/R/6 | Direct Receipts | 61,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:57:41 PM. |