Voucher Wise Summary Report
Opening Balance | 1,568,840 | |||||||||||||
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 | 551,551 | Select activity nature | ||||||||||
03/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 15,540 | Select activity nature | ||||||||||
06/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,044,146 | Select activity nature | ||||||||||
07/04/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 33,093 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:09:00 AM. |