Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
22/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 132,000 | Select activity nature | ||||||||||
22/03/2018 | THIRDSFC/2017-18/R/8 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
31/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 5,193 | Select activity nature | ||||||||||
31/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 570 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:16:35 AM. |