Voucher Wise Summary Report
Opening Balance | 148,840 | |||||||||||||
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.) |
05/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 879 | Select activity nature | ||||||||||
06/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 28,817 | Select activity nature | ||||||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 263,049 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:09:06 AM. |