Voucher Wise Summary Report
Opening Balance | 247,427 | |||||||||||||
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.) |
02/04/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
02/04/2017 | FFC/2017-18/R/5 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
06/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 2,649 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:27:08 PM. |