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 | IIISFC/2016-17/R/2 | Direct Receipts | 152 | Select activity nature | ||||||||||
02/05/2016 | IIISFC/2016-17/R/3 | Direct Receipts | 152 | Select activity nature | ||||||||||
16/05/2016 | IIISFC/2016-17/R/4 | Direct Receipts | 177,761 | Select activity nature | ||||||||||
31/05/2016 | IIISFC/2016-17/R/5 | Direct Receipts | 6,891 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:04:46 PM. |