Voucher Wise Summary Report
Opening Balance | 596,945 | |||||||||||||
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.) |
03/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 10,213 | Select activity nature | ||||||||||
06/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 669 | Select activity nature | ||||||||||
18/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 661,172 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:22:47 AM. |