Voucher Wise Summary Report
Opening Balance | 293,312.5 | |||||||||||||
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/11 | Direct Receipts | 89,400 | Select activity nature | ||||||||||
01/04/2017 | FFC/2017-18/R/6 | Direct Receipts | 291,547 | Select activity nature | ||||||||||
02/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 5,183 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:44:58 AM. |