Voucher Wise Summary Report
Opening Balance | 1,492,480 | |||||||||||||
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.) |
08/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 26,631 | Select activity nature | ||||||||||
08/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 108,353 | Select activity nature | ||||||||||
08/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 6,056 | Select activity nature | ||||||||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 391 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:03 AM. |