Voucher Wise Summary Report
Opening Balance | 747,981 | |||||||||||||
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/5 | Direct Receipts | 738,589 | Select activity nature | ||||||||||
01/04/2016 | SFCV/2016-17/R/5 | Direct Receipts | 498,023 | Select activity nature | ||||||||||
01/04/2016 | UFP/2016-17/R/1 | Direct Receipts | 251,380 | Select activity nature | ||||||||||
04/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 467,606 | Select activity nature | ||||||||||
07/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 15,103 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:18:25 PM. |