Voucher Wise Summary Report
Opening Balance | 556,534 | |||||||||||||
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.) |
02/04/2016 | SFCV/2016-17/R/11 | Direct Receipts | 399,653 | Select activity nature | ||||||||||
16/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 794,551 | Select activity nature | ||||||||||
18/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 21,440 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:02:49 AM. |