Voucher Wise Summary Report
Opening Balance | 161,342 | |||||||||||||
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.) |
29/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 46,949 | Select activity nature | 01/04/2016 | 4THSFC/2016-17/C/1 | 1,317 | |||||||
Direct Receipts | Select activity nature | 01/04/2016 | FFC/2016-17/C/1 | 160,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:47:46 PM. |