Voucher Wise Summary Report
Opening Balance | 554,810 | |||||||||||||
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/8 | Direct Receipts | 233,428 | Select activity nature | ||||||||||
01/04/2017 | FFC/2017-18/R/5 | Direct Receipts | 238,890 | Select activity nature | ||||||||||
13/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 57,545 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:30:25 AM. |