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 | FFC/2016-17/R/1 | Direct Receipts | 465,676 | Select activity nature | ||||||||||
05/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 84,659 | Select activity nature | ||||||||||
25/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 7,828 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:38:11 PM. |