Voucher Wise Summary Report
Opening Balance | 342,709 | |||||||||||||
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 | 2,801,022 | Select activity nature | ||||||||||
01/04/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 2,097,474 | Select activity nature | ||||||||||
01/04/2016 | SFCIV/2016-17/R/2 | Direct Receipts | 172,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:38:15 PM. |