Voucher Wise Summary Report
Opening Balance | 264,023 | |||||||||||||
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 | 46,893 | Select activity nature | ||||||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 46,893 | Select activity nature | ||||||||||
20/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 11,523 | Select activity nature | ||||||||||
20/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 23,901 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:53:53 AM. |