Voucher Wise Summary Report
Opening Balance | 35,550.5 | |||||||||||||
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/10 | Direct Receipts | 1,547,288 | Select activity nature | ||||||||||
13/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 669 | Select activity nature | ||||||||||
17/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 8,797 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:41:18 PM. |