Voucher Wise Summary Report
Opening Balance | 1,102,035 | |||||||||||||
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.) |
04/04/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 301,545 | Select activity nature | ||||||||||
13/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 360 | Select activity nature | ||||||||||
30/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 5,518 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:45:03 AM. |