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 | 378 | Select activity nature | 03/05/2016 | 4THSFC/2016-17/C/1 | 32,215 | |||||||
17/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 441,619 | Select activity nature | 03/05/2016 | 4THSFC/2016-17/C/2 | 32,483 | |||||||
31/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 7,090 | Select activity nature | 03/05/2016 | FFC/2016-17/C/1 | 26,246 | |||||||
Direct Receipts | Select activity nature | 03/05/2016 | FFC/2016-17/C/2 | 19,200 | ||||||||||
Direct Receipts | Select activity nature | 04/05/2016 | FFC/2016-17/C/3 | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:45:35 AM. |