Voucher Wise Summary Report
Opening Balance | 117,266 | |||||||||||||
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.) |
25/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 28,000 | Select activity nature | 29/04/2017 | SFC/2017-18/C/1 | 9,000 | |||||||
25/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 72,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:13:17 PM. |