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.) |
05/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 132,000 | Select activity nature | ||||||||||
07/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 180 | Select activity nature | ||||||||||
25/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,345 | Select activity nature | ||||||||||
26/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:10:30 PM. |