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 | 183 | Select activity nature | ||||||||||
04/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 112,646 | Select activity nature | ||||||||||
04/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 56,323 | Select activity nature | ||||||||||
04/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 56,322 | Select activity nature | ||||||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 213,501 | Select activity nature | ||||||||||
31/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,861 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:23 PM. |