Voucher Wise Summary Report
Opening Balance | 23,187.23 | |||||||||||||
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/6 | Direct Receipts | 45,985 | Select activity nature | ||||||||||
01/04/2017 | FFC/2017-18/R/5 | Direct Receipts | 97,317 | Select activity nature | ||||||||||
02/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 804 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:40:17 PM. |