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.) |
04/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 173,820 | Select activity nature | ||||||||||
05/01/2018 | OWN/2017-18/R/4 | Direct Receipts | 1,045 | Select activity nature | ||||||||||
25/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 36,862 | Select activity nature | ||||||||||
25/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 184,337 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:32:18 AM. |