Voucher Wise Summary Report
Opening Balance | 378,216 | |||||||||||||
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.) |
11/04/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 197 | Select activity nature | ||||||||||
18/04/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 1,634 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:42:01 AM. |