Voucher Wise Summary Report
Opening Balance | 4,870,477 | |||||||||||||
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 | 1,058,213 | Select activity nature | ||||||||||
01/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 551,448 | Select activity nature | ||||||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,587,319 | Select activity nature | ||||||||||
01/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,230,363 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:36:32 PM. |