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.) |
11/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 116,878 | Select activity nature | ||||||||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 99,374 | Select activity nature | ||||||||||
26/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 293,333 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:17 AM. |