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/1 | Direct Receipts | 190 | Select activity nature | ||||||||||
07/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 52,749 | Select activity nature | ||||||||||
07/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 31,743 | Select activity nature | ||||||||||
07/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 118,460 | Select activity nature | ||||||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 222,077 | Select activity nature | ||||||||||
31/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 3,215 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:42:46 AM. |