Voucher Wise Summary Report
Opening Balance | 996,080 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 351,220 | Select activity nature | ||||||||||
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 29,653 | Select activity nature | ||||||||||
28/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 74,550 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:47:20 AM. |