Voucher Wise Summary Report
Opening Balance | 589,307.09 | |||||||||||||
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.) |
05/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 500 | Select activity nature | ||||||||||
12/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 246 | Select activity nature | ||||||||||
30/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,927 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:28:48 PM. |