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.) |
04/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 3,454 | Select activity nature | 25/12/2016 | FFC/2016-17/C/3 | 35,614 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 367,009 | Select activity nature | 28/12/2016 | FFC/2016-17/C/2 | 60,260 | |||||||
Direct Receipts | Select activity nature | 28/12/2016 | FFC/2016-17/C/4 | 118,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:22:58 AM. |