Voucher Wise Summary Report
Opening Balance | 690,146.68 | |||||||||||||
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.) |
01/04/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 11,554 | Select activity nature | ||||||||||
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 314,568 | Select activity nature | ||||||||||
20/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 73,024 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:31:59 PM. |