Voucher Wise Summary Report
Opening Balance | 357,414 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 205,677 | Select activity nature | ||||||||||
01/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 158,000 | Select activity nature | ||||||||||
18/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 176 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:37 PM. |