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.) |
28/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,121,635 | Select activity nature | ||||||||||
31/03/2017 | BRGF/2016-17/R/1 | Direct Receipts | 325 | Select activity nature | ||||||||||
31/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 43,073 | Select activity nature | ||||||||||
31/03/2017 | THFC/2016-17/R/2 | Direct Receipts | 3,814 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:09:16 AM. |