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/7 | Direct Receipts | 25,699 | Select activity nature | 12/01/2018 | FFC/2017-18/C/4 | 12,600 | |||||||
08/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 1,941 | Select activity nature | ||||||||||
08/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 127,888 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:40:36 PM. |