Voucher Wise Summary Report
Opening Balance | 159,462.45 | |||||||||||||
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.) |
13/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 23,877 | Select activity nature | ||||||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 23,877 | Select activity nature | ||||||||||
20/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 5,870 | Select activity nature | ||||||||||
25/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 12,137 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:46:01 AM. |