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/8 | Direct Receipts | 1,227,494 | Select activity nature | ||||||||||
30/03/2017 | THFC/2016-17/R/2 | Direct Receipts | 1,377 | Select activity nature | ||||||||||
31/03/2017 | BRGF/2016-17/R/1 | Direct Receipts | 255 | Select activity nature | ||||||||||
31/03/2017 | FFC/2016-17/R/10 | Direct Receipts | 7,486 | Select activity nature | ||||||||||
31/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 12,921 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:06:53 PM. |