Voucher Wise Summary Report
Opening Balance | 402,468 | |||||||||||||
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.) |
26/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 58,696 | Select activity nature | ||||||||||
26/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 58,696 | Select activity nature | ||||||||||
26/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 41,123 | Select activity nature | ||||||||||
26/04/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 41,123 | Select activity nature | ||||||||||
26/04/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 106,721 | Select activity nature | ||||||||||
26/04/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 17,684 | Select activity nature | ||||||||||
26/04/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 51,470 | Select activity nature | ||||||||||
26/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 342,169 | Select activity nature | ||||||||||
26/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 193,365 | Select activity nature | ||||||||||
26/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 205,111 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:46:28 AM. |