Voucher Wise Summary Report
Opening Balance | 937,544 | |||||||||||||
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 | 322,077 | Select activity nature | ||||||||||
05/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 777,891 | Select activity nature | ||||||||||
30/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 13,397 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:39 PM. |