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.) |
31/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 35,011 | Select activity nature | 02/07/2016 | FFC/2016-17/C/5 | 98,000 | |||||||
Direct Receipts | Select activity nature | 02/07/2016 | FFC/2016-17/C/6 | 98,000 | ||||||||||
Direct Receipts | Select activity nature | 27/07/2016 | FFC/2016-17/C/7 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:51:34 AM. |