Voucher Wise Summary Report
Opening Balance | 723,438 | |||||||||||||
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.) |
03/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 18,504 | Select activity nature | ||||||||||
10/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 7,643 | Select activity nature | ||||||||||
30/04/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 89,735 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:55:11 PM. |