Voucher Wise Summary Report
Opening Balance | 664,896.02 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 45,353 | Select activity nature | 01/04/2016 | 4THSFC/2016-17/C/1 | 291,000 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 317 | Select activity nature | 01/04/2016 | FFC/2016-17/C/1 | 373,000 | |||||||
Direct Receipts | Select activity nature | 03/04/2016 | 4THSFC/2016-17/C/2 | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:37:08 PM. |