Voucher Wise Summary Report
Opening Balance | 388,799 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 21,383 | Select activity nature | 01/04/2016 | FFC/2016-17/C/1 | 145,962 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 150 | Select activity nature | 03/04/2016 | 4THSFC/2016-17/C/1 | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:49:18 PM. |