Voucher Wise Summary Report
Opening Balance | 1,366,394.22 | |||||||||||||
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.) |
04/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 65,250 | Select activity nature | ||||||||||
18/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 237 | Select activity nature | ||||||||||
25/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 65,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:48:14 AM. |