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.) |
04/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 29,375 | Select activity nature | 01/06/2016 | 4THSFC/2016-17/C/1 | 56,875 | |||||||
05/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,641 | Select activity nature | 01/06/2016 | 4THSFC/2016-17/C/2 | 56,875 | |||||||
22/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 14,125 | Select activity nature | 02/06/2016 | FFC/2016-17/C/1 | 489,378 | |||||||
Direct Receipts | Select activity nature | 06/06/2016 | FFC/2016-17/C/2 | 242,909 | ||||||||||
Direct Receipts | Select activity nature | 08/06/2016 | 4THSFC/2016-17/C/3 | 29,375 | ||||||||||
Direct Receipts | Select activity nature | 09/06/2016 | FFC/2016-17/C/3 | 3,641 | ||||||||||
Direct Receipts | Select activity nature | 22/06/2016 | 4THSFC/2016-17/C/4 | 14,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:15:25 AM. |