Voucher Wise Summary Report
Opening Balance | 618,666 | |||||||||||||
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 | 6,179 | Select activity nature | ||||||||||
10/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 7,898 | Select activity nature | ||||||||||
10/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 7,540 | Select activity nature | ||||||||||
10/04/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 4,019 | Select activity nature | ||||||||||
10/04/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 92,648 | Select activity nature | ||||||||||
10/04/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 64,895 | Select activity nature | ||||||||||
10/04/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 64,895 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:38:25 AM. |