Voucher Wise Summary Report
Opening Balance | 555,592 | |||||||||||||
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/1 | Direct Receipts | 173,698 | Select activity nature | ||||||||||
04/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 358,606 | Select activity nature | ||||||||||
12/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 3,145 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:50:25 AM. |