Voucher Wise Summary Report
Opening Balance | 393,550 | |||||||||||||
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.) |
10/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 61,445 | Select activity nature | 07/04/2017 | 4THSFC/2017-18/C/1 | 61,445 | |||||||
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 323,880 | Select activity nature | 25/04/2017 | FFC/2017-18/C/1 | 76,070 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:56:37 PM. |