Voucher Wise Summary Report
Opening Balance | 462,287 | |||||||||||||
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 | 29,958 | Select activity nature | 01/04/2016 | 4THSFC/2016-17/C/1 | 214,266 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 220 | Select activity nature | 01/04/2016 | FFC/2016-17/C/1 | 246,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:44 PM. |