Voucher Wise Summary Report
Opening Balance | 38,797 | |||||||||||||
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 | 65,844 | Select activity nature | ||||||||||
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 347,020 | Select activity nature | ||||||||||
18/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 20,927 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:54 PM. |