Voucher Wise Summary Report
Opening Balance | 139,157 | |||||||||||||
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 | 50,006 | Select activity nature | ||||||||||
01/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 50,006 | Select activity nature | ||||||||||
01/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 71,391 | Select activity nature | ||||||||||
01/04/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 10,045 | Select activity nature | ||||||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 124,633 | Select activity nature | ||||||||||
01/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 117,591 | Select activity nature | ||||||||||
01/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 38 | Select activity nature | ||||||||||
01/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 208,068 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:38:50 PM. |