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.) |
25/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 643,457 | Select activity nature | ||||||||||
30/11/2016 | BRGF/2016-17/R/3 | Direct Receipts | 1,177 | Select activity nature | ||||||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 6,939 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:47:11 AM. |