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/4 | Direct Receipts | 5,509 | Select activity nature | ||||||||||
04/12/2016 | TSC/2016-17/R/4 | Direct Receipts | 133 | Select activity nature | ||||||||||
13/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 290,983 | Select activity nature | ||||||||||
29/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 55,294 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:12 AM. |