Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
06/03/2017 | SFCIV/2016-17/R/4 | Direct Receipts | 92,978 | Select activity nature | ||||||||||
27/03/2017 | OWN/2016-17/R/6 | Direct Receipts | 12,259 | Select activity nature | ||||||||||
27/03/2017 | SFCIV/2016-17/R/5 | Direct Receipts | 785,169 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:39:27 AM. |