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.) |
08/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 393,092 | Select activity nature | 17/06/2016 | FFC/2016-17/C/5 | 140,980 | |||||||
22/06/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 103,614 | Select activity nature | 22/06/2016 | 4THSFC/2016-17/C/2 | 25,000 | |||||||
29/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 103,614 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:26:27 AM. |