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.) |
02/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 19,188 | Select activity nature | ||||||||||
08/07/2016 | 4THSFC/2016-17/R/15 | Direct Receipts | 24 | Select activity nature | ||||||||||
08/07/2016 | 4THSFC/2016-17/R/16 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
08/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 4,732 | Select activity nature | ||||||||||
08/07/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 19,172 | Select activity nature | ||||||||||
08/07/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 19,172 | Select activity nature | ||||||||||
08/07/2016 | FFC/2016-17/R/11 | Direct Receipts | 212,453 | Select activity nature | ||||||||||
08/07/2016 | FFC/2016-17/R/12 | Direct Receipts | 38,868 | Select activity nature | ||||||||||
08/07/2016 | FFC/2016-17/R/5 | Direct Receipts | 96,100 | Select activity nature | ||||||||||
08/07/2016 | FFC/2016-17/R/6 | Direct Receipts | 19,526 | Select activity nature | ||||||||||
08/07/2016 | FFC/2016-17/R/9 | Direct Receipts | 82,536 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:11:02 AM. |