Voucher Wise Summary Report
Opening Balance | 368,124 | |||||||||||||
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.) |
19/04/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 64,268 | Select activity nature | 19/04/2017 | 4THSFC/2017-18/C/1 | 55,557 | |||||||
19/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 316,077 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:09:37 PM. |