Voucher Wise Summary Report
Opening Balance | 955,475.5 | |||||||||||||
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 | 115,350 | Select activity nature | ||||||||||
11/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 494 | Select activity nature | ||||||||||
19/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 5,204 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:29:40 PM. |