Voucher Wise Summary Report
Opening Balance | 3,839,674.29 | |||||||||||||
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.) |
05/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 724,726 | Select activity nature | ||||||||||
05/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,530,848 | Select activity nature | ||||||||||
10/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 587,121 | Select activity nature | ||||||||||
10/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 283 | Select activity nature | ||||||||||
15/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 183,965 | Select activity nature | ||||||||||
15/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 864,580 | Select activity nature | ||||||||||
20/04/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 120,990 | Select activity nature | ||||||||||
20/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 916,354 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:45:54 PM. |