Voucher Wise Summary Report
Opening Balance | 770,717 | |||||||||||||
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 | 94,376 | Select activity nature | ||||||||||
01/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 66,105 | Select activity nature | ||||||||||
01/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 66,105 | Select activity nature | ||||||||||
01/04/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 26,812 | Select activity nature | ||||||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 275,058 | Select activity nature | ||||||||||
01/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 164,760 | Select activity nature | ||||||||||
01/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 155,451 | Select activity nature | ||||||||||
01/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 51 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:20:35 AM. |