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.) |
02/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 189 | Select activity nature | ||||||||||
07/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 52,441 | Select activity nature | ||||||||||
07/05/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 31,625 | Select activity nature | ||||||||||
07/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 117,769 | Select activity nature | ||||||||||
16/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 220,781 | Select activity nature | ||||||||||
31/05/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 6,369 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:44:33 AM. |