Voucher Wise Summary Report
Opening Balance | 1,056,015.1 | |||||||||||||
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.) |
01/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 703,989 | Select activity nature | 01/04/2016 | 4THSFC/2016-17/C/1 | 1,096,427 | |||||||
01/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 68,375 | Select activity nature | 01/04/2016 | FFC/2016-17/C/1 | 801,362 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,337,143 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:30 AM. |