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.) |
07/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 39,478 | Select activity nature | ||||||||||
07/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 88,664 | Select activity nature | ||||||||||
16/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 166,586 | Select activity nature | ||||||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 2,155 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:04:29 PM. |