Voucher Wise Summary Report
Opening Balance | 616,850 | |||||||||||||
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.) |
03/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 16,806 | Select activity nature | ||||||||||
10/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 4,519 | Select activity nature | ||||||||||
28/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 279,702 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:47:21 PM. |