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.) |
01/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 519,075 | Select activity nature | ||||||||||
05/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 93,843 | Select activity nature | ||||||||||
25/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 7,737 | Select activity nature | ||||||||||
25/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 9,667 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:35:14 AM. |