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.) |
02/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 234 | Select activity nature | ||||||||||
12/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 115,082 | Select activity nature | ||||||||||
30/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 23,074 | Select activity nature | ||||||||||
30/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 23,074 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:39:04 AM. |