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.) |
25/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,637 | Select activity nature | 08/12/2016 | 4THSFC/2016-17/C/15 | 469,300 | |||||||
Direct Receipts | Select activity nature | 08/12/2016 | 4THSFC/2016-17/C/16 | 9,667 | ||||||||||
Direct Receipts | Select activity nature | 08/12/2016 | 4THSFC/2016-17/C/17 | 319,970 | ||||||||||
Direct Receipts | Select activity nature | 08/12/2016 | 4THSFC/2016-17/C/18 | 6,591 | ||||||||||
Direct Receipts | Select activity nature | 08/12/2016 | 4THSFC/2016-17/C/19 | 225,526 | ||||||||||
Direct Receipts | Select activity nature | 25/12/2016 | 4THSFC/2016-17/C/41 | 128,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:27 PM. |