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.) |
02/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 6,288 | Select activity nature | 26/09/2017 | 4THSFC/2017-18/C/3 | 65,000 | |||||||
05/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 91 | Select activity nature | ||||||||||
26/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 59,104 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:27:32 AM. |