Voucher Wise Summary Report
Opening Balance | 145,116.55 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 650 | Select activity nature | ||||||||||
13/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 66,400 | Select activity nature | ||||||||||
20/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 66,400 | Select activity nature | ||||||||||
25/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 16,313 | Select activity nature | ||||||||||
25/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 33,757 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:20:18 PM. |