Voucher Wise Summary Report
Opening Balance | 866,968.5 | |||||||||||||
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.) |
03/04/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 8,552 | Select activity nature | ||||||||||
11/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 101,000 | Select activity nature | ||||||||||
11/04/2017 | THIRDSFC/2017-18/R/2 | Direct Receipts | 39,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:40:33 AM. |