Voucher Wise Summary Report
Opening Balance | 7,712 | |||||||||||||
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.) |
01/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 58,127 | Select activity nature | ||||||||||
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 306,348 | Select activity nature | ||||||||||
18/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 18,474 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:30:52 PM. |