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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 499,214 | Select activity nature | 05/05/2016 | FFC/2016-17/C/2 | 100,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 6,342 | Select activity nature | 06/05/2016 | 4THSFC/2016-17/C/2 | 100,000 | |||||||
Direct Receipts | Select activity nature | 07/05/2016 | FFC/2016-17/C/3 | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:09:47 PM. |