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.) |
04/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 7,697 | Select activity nature | ||||||||||
07/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 356,301 | Select activity nature | ||||||||||
15/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 67,705 | Select activity nature | ||||||||||
28/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 67,705 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:59 PM. |