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.) |
10/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 58,200 | Select activity nature | ||||||||||
29/03/2017 | ASV/2016-17/R/2 | Direct Receipts | 1,205,820 | Select activity nature | ||||||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 80,100 | Select activity nature | ||||||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 307,544 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:55:59 AM. |