Voucher Wise Summary Report
Opening Balance | 260,832 | |||||||||||||
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.) |
02/04/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 51,542 | Select activity nature | ||||||||||
10/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 2,621 | Select activity nature | ||||||||||
15/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 73,584 | Select activity nature | ||||||||||
29/04/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 51,542 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:26:06 PM. |