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.) |
08/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 488,108 | Select activity nature | ||||||||||
30/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 92,754 | Select activity nature | ||||||||||
30/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 92,754 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:49:34 AM. |