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.) |
19/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 80,580 | Select activity nature | ||||||||||
19/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 152,724 | Select activity nature | ||||||||||
20/05/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 1,190 | Select activity nature | ||||||||||
25/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 131 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:33:21 AM. |