Voucher Wise Summary Report
Opening Balance | 2,670,030 | |||||||||||||
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.) |
01/04/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 2,810,439 | Select activity nature | ||||||||||
01/04/2016 | SFCIV/2016-17/R/2 | Direct Receipts | 425,000 | Select activity nature | ||||||||||
01/04/2016 | SFCIV/2016-17/R/3 | Direct Receipts | 421,000 | Select activity nature | ||||||||||
01/04/2016 | UFP/2016-17/R/1 | Direct Receipts | 69,874 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:53:01 AM. |