Voucher Wise Summary Report
Opening Balance | 166,965 | |||||||||||||
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.) |
01/04/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 53,521 | Select activity nature | ||||||||||
08/04/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 830 | Select activity nature | ||||||||||
19/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 163,207 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:45:07 AM. |