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.) |
04/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,929 | Select activity nature | ||||||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 309,652 | Select activity nature | ||||||||||
15/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 58,842 | Select activity nature | ||||||||||
15/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 7,467 | Select activity nature | ||||||||||
20/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 58,842 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:16:05 AM. |