Voucher Wise Summary Report
Opening Balance | 918,515.39 | |||||||||||||
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.) |
12/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 266 | Select activity nature | ||||||||||
30/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 3,140 | Select activity nature | ||||||||||
30/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 2,698 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:11:58 AM. |