Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
30/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 42,748 | Select activity nature | ||||||||||
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 42,748 | Select activity nature | ||||||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 12,262 | Select activity nature | ||||||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 11,834 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:39:19 PM. |