Voucher Wise Summary Report
Opening Balance | 210,237 | |||||||||||||
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.) |
04/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 598,792 | Select activity nature | ||||||||||
04/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,416,718 | Select activity nature | ||||||||||
30/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 34,405 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:09:01 AM. |