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 | 1,026 | Select activity nature | ||||||||||
07/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 171,448 | Select activity nature | ||||||||||
07/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 638,725 | Select activity nature | ||||||||||
16/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,197,420 | Select activity nature | ||||||||||
31/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 16,513 | Select activity nature | ||||||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 284,417 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:18:45 PM. |