Voucher Wise Summary Report
Opening Balance | 370,871 | |||||||||||||
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.) |
06/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 33,373 | Select activity nature | ||||||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 215,297 | Select activity nature | ||||||||||
30/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 6,068 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:46:51 PM. |