Voucher Wise Summary Report
Opening Balance | 433,827.53 | |||||||||||||
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 | 17,655 | Select activity nature | ||||||||||
05/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 1,648 | Select activity nature | ||||||||||
05/04/2017 | FFC/2017-18/R/6 | Direct Receipts | 167,000 | Select activity nature | ||||||||||
10/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 2,263 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:19:15 AM. |