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.) |
08/02/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 870 | Select activity nature | ||||||||||
08/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 522 | Select activity nature | ||||||||||
08/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 1,044 | Select activity nature | ||||||||||
08/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 1,044 | Select activity nature | ||||||||||
09/02/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 1,044 | Select activity nature | ||||||||||
20/02/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 6,031 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:05:14 AM. |