Voucher Wise Summary Report
Opening Balance | 11,119.15 | |||||||||||||
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.) |
10/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 39,251 | Select activity nature | ||||||||||
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 206,856 | Select activity nature | ||||||||||
18/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 12,471 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:30:23 AM. |