Voucher Wise Summary Report
Opening Balance | 414,991 | |||||||||||||
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.) |
01/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 271,394 | Select activity nature | ||||||||||
14/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,986 | Select activity nature | ||||||||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 344 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:12:41 PM. |