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.) |
03/05/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 65,056 | Select activity nature | ||||||||||
03/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 65,056 | Select activity nature | ||||||||||
03/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 138,191 | Select activity nature | ||||||||||
23/05/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 128,261 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:52:43 PM. |