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.) |
31/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 7,160 | Select activity nature | 03/01/2017 | 4THSFC/2016-17/C/28 | 5,000 | |||||||
Direct Receipts | Select activity nature | 28/01/2017 | 4THSFC/2016-17/C/29 | 5,000 | ||||||||||
Direct Receipts | Select activity nature | 30/01/2017 | 4THSFC/2016-17/C/30 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:16:08 AM. |