Voucher Wise Summary Report
Opening Balance | 561,211 | |||||||||||||
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.) |
04/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 1 | Select activity nature | ||||||||||
05/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 1 | Select activity nature | ||||||||||
06/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 1 | Select activity nature | ||||||||||
07/04/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 1 | Select activity nature | ||||||||||
09/04/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 1 | Select activity nature | ||||||||||
10/04/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 1 | Select activity nature | ||||||||||
10/04/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 1 | Select activity nature | ||||||||||
10/04/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 1 | Select activity nature | ||||||||||
11/04/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 1 | Select activity nature | ||||||||||
12/04/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 1 | Select activity nature | ||||||||||
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 188,932 | Select activity nature | ||||||||||
15/04/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 1 | Select activity nature | ||||||||||
18/04/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 1 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:59:39 AM. |