Voucher Wise Summary Report
Opening Balance | 1,254,508.52 | |||||||||||||
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.) |
10/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 601 | Select activity nature | 01/04/2016 | 4THSFC/2016-17/C/1 | 539,827.72 | |||||||
Direct Receipts | Select activity nature | 01/04/2016 | IIISFC/2016-17/C/1 | 7,497.71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:04:13 AM. |