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.) |
05/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 8,775 | Select activity nature | 26/01/2017 | FFC/2016-17/C/4 | 11,142 | |||||||
20/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 642,648 | Select activity nature | 27/01/2017 | 4THSFC/2016-17/C/2 | 258 | |||||||
Direct Receipts | Select activity nature | 27/01/2017 | FFC/2016-17/C/1 | 12,619 | ||||||||||
Direct Receipts | Select activity nature | 28/01/2017 | 4THSFC/2016-17/C/1 | 19,488 | ||||||||||
Direct Receipts | Select activity nature | 28/01/2017 | FFC/2016-17/C/2 | 23,358 | ||||||||||
Direct Receipts | Select activity nature | 28/01/2017 | FFC/2016-17/C/3 | 3,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:16:27 AM. |