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.) |
08/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 12,846 | Select activity nature | ||||||||||
08/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 15,683 | Select activity nature | ||||||||||
08/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 14,299 | Select activity nature | ||||||||||
08/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 736,684 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:28:23 AM. |