Voucher Wise Summary Report
Opening Balance | 738,001 | |||||||||||||
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 | 264,415 | Select activity nature | ||||||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 267,349 | Select activity nature | ||||||||||
30/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 7,748 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:43:30 PM. |