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.) |
12/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 217,174 | Select activity nature | ||||||||||
15/01/2018 | FFC/2017-18/R/10 | Direct Receipts | 3,931 | Select activity nature | ||||||||||
30/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 43,544 | Select activity nature | ||||||||||
30/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 43,544 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:15:54 PM. |