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/1 | Direct Receipts | 410 | Select activity nature | ||||||||||
07/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 113,923 | Select activity nature | ||||||||||
07/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 68,513 | Select activity nature | ||||||||||
07/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 255,842 | Select activity nature | ||||||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 479,626 | Select activity nature | ||||||||||
31/05/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 7,017 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:26:43 AM. |