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.) |
19/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 217 | Select activity nature | ||||||||||
22/12/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 3,113 | Select activity nature | ||||||||||
22/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 66,993 | Select activity nature | ||||||||||
25/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 4,532 | Select activity nature | ||||||||||
28/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 66,993 | Select activity nature | ||||||||||
28/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 66,993 | Select activity nature | ||||||||||
30/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 253,949 | Select activity nature | ||||||||||
31/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 1,953 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:46:12 PM. |