Voucher Wise Summary Report
Opening Balance | 479,713 | |||||||||||||
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.) |
01/04/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 38,916 | Select activity nature | ||||||||||
04/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 37,765 | Select activity nature | ||||||||||
10/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 161,778 | Select activity nature | ||||||||||
25/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 37,765 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:27:52 AM. |