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.) |
03/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 16,424 | Select activity nature | ||||||||||
05/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 160 | Select activity nature | ||||||||||
07/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 148,085 | Select activity nature | ||||||||||
07/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 148,085 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:29:25 PM. |