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.) |
| 06/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 383 | Select activity nature | ||||||||||
| 12/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 448,754 | Select activity nature | ||||||||||
| 31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 26,035 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 06 Oct 2024 12:30:14 PM. | ||||||||||||||