Voucher Wise Summary Report
Opening Balance | 3,629,452 | |||||||||||||
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 | ASV/2016-17/R/1 | Direct Receipts | 654,833 | Select activity nature | ||||||||||
06/04/2016 | ASV/2016-17/R/2 | Direct Receipts | 654,834 | Select activity nature | ||||||||||
12/04/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 483 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:27:01 PM. |