Voucher Wise Summary Report
Opening Balance | 648,205.49 | |||||||||||||
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 | 22,662 | Select activity nature | ||||||||||
10/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 71,745 | Select activity nature | ||||||||||
13/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 418,225 | Select activity nature | ||||||||||
25/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 236,466 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:28:36 AM. |