Voucher Wise Summary Report
Opening Balance | 397,431.92 | |||||||||||||
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 | 4THSFC/2016-17/R/1 | Direct Receipts | 27,108 | Select activity nature | 01/04/2016 | 4THSFC/2016-17/C/1 | 150,294 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 190 | Select activity nature | 01/04/2016 | FFC/2016-17/C/2 | 221,229 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:48:20 AM. |