Voucher Wise Summary Report
Opening Balance | 3,624,298 | |||||||||||||
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 | FFC/2016-17/R/1 | Direct Receipts | 15,240,218 | Select activity nature | ||||||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 727,467 | Select activity nature | ||||||||||
01/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 578,409 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:24:55 PM. |