Voucher Wise Summary Report
Opening Balance | 336,391 | |||||||||||||
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.) |
13/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 60,635 | Select activity nature | ||||||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 60,635 | Select activity nature | ||||||||||
18/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 219 | Select activity nature | ||||||||||
20/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 14,901 | Select activity nature | ||||||||||
20/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 30,831 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:22:42 PM. |