Voucher Wise Summary Report
Opening Balance | 109,173 | |||||||||||||
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.) |
06/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 144,039 | Select activity nature | ||||||||||
09/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 43,280 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:13:22 PM. |