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.) |
12/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 193,000 | Select activity nature | ||||||||||
12/03/2018 | THIRDSFC/2017-18/R/5 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
27/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 2,801 | Select activity nature | ||||||||||
27/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 505 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:58:11 PM. |