Voucher Wise Summary Report
Opening Balance | 2,326,267 | |||||||||||||
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 | 228,176 | Select activity nature | ||||||||||
01/04/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 12,424.88 | Select activity nature | ||||||||||
01/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 71,905 | Select activity nature | ||||||||||
20/04/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 96,960 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:09:25 PM. |