Voucher Wise Summary Report
Opening Balance | 263,001.91 | |||||||||||||
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.) |
02/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 4,002 | Select activity nature | ||||||||||
03/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 21,502 | Select activity nature | ||||||||||
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,404,480 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:44:26 PM. |