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.) |
24/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 136,424 | Select activity nature | 26/07/2017 | 4THSFC/2017-18/C/2 | 142,397 | |||||||
24/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 136,424 | Select activity nature | ||||||||||
24/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 31,847 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:40:48 PM. |