Voucher Wise Summary Report
Opening Balance | 704,360 | |||||||||||||
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.) |
10/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 225,181 | Select activity nature | ||||||||||
15/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 413,022 | Select activity nature | ||||||||||
18/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 412,392 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:02:18 AM. |