Voucher Wise Summary Report
Opening Balance | 9,081,840 | |||||||||||||
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.) |
12/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 810,196 | Select activity nature | ||||||||||
21/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,424,952 | Select activity nature | ||||||||||
29/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 1,174,473 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:48:40 AM. |