Voucher Wise Summary Report
Opening Balance | 1,187,383 | |||||||||||||
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 | 4THSFC/2016-17/R/12 | Direct Receipts | 208,552 | Select activity nature | ||||||||||
12/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 246 | Select activity nature | ||||||||||
12/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 246 | Select activity nature | ||||||||||
30/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 10,607 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:44:44 PM. |