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.) |
16/11/2016 | SFCIV/2016-17/R/4 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
16/11/2016 | SFCIV/2016-17/R/5 | Direct Receipts | 350,000 | Select activity nature | ||||||||||
17/11/2016 | SFCIV/2016-17/R/7 | Direct Receipts | 2,220 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:18 AM. |