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.) |
23/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 786,940 | Select activity nature | 13/05/2016 | 4THSFC/2016-17/C/39 | 5,000 | |||||||
Direct Receipts | Select activity nature | 16/05/2016 | FFC/2016-17/C/16 | 17,000 | ||||||||||
Direct Receipts | Select activity nature | 28/05/2016 | 4THSFC/2016-17/C/35 | 24,618 | ||||||||||
Direct Receipts | Select activity nature | 28/05/2016 | FFC/2016-17/C/15 | 7,700 | ||||||||||
Direct Receipts | Select activity nature | 28/05/2016 | FFC/2016-17/C/17 | 8,250 | ||||||||||
Direct Receipts | Select activity nature | 30/05/2016 | 4THSFC/2016-17/C/1 | 9,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:47:37 PM. |