Voucher Wise Summary Report
Opening Balance | 1,878,254 | |||||||||||||
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.) |
02/04/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 442,671 | Select activity nature | ||||||||||
05/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 1,279,670 | Select activity nature | ||||||||||
15/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,570,135 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:24:47 AM. |