Voucher Wise Summary Report
Opening Balance | 245,945 | |||||||||||||
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.) |
18/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 2,296 | Select activity nature | ||||||||||
18/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 456,718 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:35:35 PM. |