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.) |
16/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 62,506 | Select activity nature | ||||||||||
16/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 62,506 | Select activity nature | ||||||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 12,002 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:26:38 PM. |