Voucher Wise Summary Report
Opening Balance | 1,567,916 | |||||||||||||
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 | 105,741 | Select activity nature | ||||||||||
12/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 740 | Select activity nature | ||||||||||
30/04/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 14,870 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:37:52 AM. |