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 | FFC/2016-17/R/2 | Direct Receipts | 960 | Select activity nature | ||||||||||
10/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 265,962 | Select activity nature | ||||||||||
10/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 597,356 | Select activity nature | ||||||||||
16/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,122,248 | Select activity nature | ||||||||||
31/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 10,123 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:33:56 PM. |