Voucher Wise Summary Report
Opening Balance | 1,825,879.9 | |||||||||||||
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.) |
10/04/2016 | SFCIV/2016-17/R/4 | Direct Receipts | 109,516 | Select activity nature | ||||||||||
22/04/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 717,709 | Select activity nature | ||||||||||
22/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 717,709 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:34:43 PM. |