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.) |
02/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 197 | Select activity nature | ||||||||||
13/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 230,585 | Select activity nature | ||||||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 4,475 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:06:23 AM. |