Voucher Wise Summary Report
Opening Balance | 64,281 | |||||||||||||
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 | 86,481 | Select activity nature | ||||||||||
01/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 60,583 | Select activity nature | ||||||||||
01/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 60,583 | Select activity nature | ||||||||||
01/04/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 50,596 | Select activity nature | ||||||||||
01/04/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 8,774 | Select activity nature | ||||||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 252,070 | Select activity nature | ||||||||||
01/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 142,459 | Select activity nature | ||||||||||
01/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 150,990 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:17:21 AM. |