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/10 | Direct Receipts | 54,038 | Select activity nature | 09/03/2017 | 4THSFC/2016-17/C/1 | 4,790 | |||||||
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 54,038 | Select activity nature | ||||||||||
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 54,038 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:27:51 AM. |