Voucher Wise Summary Report
Opening Balance | 830,052.87 | |||||||||||||
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.) |
03/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 19,920 | Select activity nature | ||||||||||
06/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 1,564 | Select activity nature | ||||||||||
18/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,222,978 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:05:57 PM. |