Voucher Wise Summary Report
Opening Balance | 254,621 | |||||||||||||
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/1 | Direct Receipts | 39,258 | Select activity nature | ||||||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 169,565 | Select activity nature | ||||||||||
15/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 163,475 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:01 PM. |