Voucher Wise Summary Report
Opening Balance | 1,253,681.9 | |||||||||||||
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 | 45,678 | Select activity nature | ||||||||||
01/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 98,456 | Select activity nature | ||||||||||
01/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 231,441 | Select activity nature | ||||||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 122,443 | Select activity nature | ||||||||||
01/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 233,412 | Select activity nature | ||||||||||
01/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 344,513 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:16:16 AM. |