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.) |
10/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 46,228 | Select activity nature | ||||||||||
10/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 103,820 | Select activity nature | ||||||||||
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 194,902 | Select activity nature | ||||||||||
31/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 2,356 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:31 PM. |