Voucher Wise Summary Report
Opening Balance | 190,631 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/13 | Direct Receipts | 15,678 | Select activity nature | ||||||||||
02/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 138 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:10:14 AM. |