Voucher Wise Summary Report
Opening Balance | 1,050,823 | |||||||||||||
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 | 63,341 | Select activity nature | 01/04/2016 | 4THSFC/2016-17/C/1 | 528,000 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 443 | Select activity nature | 01/04/2016 | FFC/2016-17/C/1 | 500,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:18:18 AM. |