Voucher Wise Summary Report
Opening Balance | 155,686 | |||||||||||||
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 | 23,100 | Select activity nature | ||||||||||
12/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 162 | Select activity nature | ||||||||||
30/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 933 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:59:15 PM. |