Voucher Wise Summary Report
Opening Balance | 534,931 | |||||||||||||
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 | 81,396 | Select activity nature | ||||||||||
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 428,983 | Select activity nature | ||||||||||
18/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 25,869 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:58:09 PM. |