Voucher Wise Summary Report
Opening Balance | 113,074 | |||||||||||||
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/10 | Direct Receipts | 13,101 | Select activity nature | ||||||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 214,573 | Select activity nature | ||||||||||
30/04/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 2,024 | Select activity nature | ||||||||||
30/04/2017 | FFC/2017-18/R/5 | Direct Receipts | 669 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:28:25 PM. |