Voucher Wise Summary Report
Opening Balance | 217,156 | |||||||||||||
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.) |
13/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 34,007 | Select activity nature | ||||||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 34,007 | Select activity nature | ||||||||||
18/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 522 | Select activity nature | ||||||||||
20/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 8,360 | Select activity nature | ||||||||||
20/04/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 17,287 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:34:09 AM. |