Voucher Wise Summary Report
Opening Balance | 1,631,669 | |||||||||||||
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.) |
01/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 45,699 | Select activity nature | ||||||||||
01/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 55,664 | Select activity nature | ||||||||||
01/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 544,886 | Select activity nature | ||||||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 22,541 | Select activity nature | ||||||||||
01/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 607,398 | Select activity nature | ||||||||||
01/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 343,293 | Select activity nature | ||||||||||
01/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 364,110 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:32:53 AM. |