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.) |
16/10/2017 | 4THSFC/2017-18/R/26 | Direct Receipts | 30 | Select activity nature | ||||||||||
16/10/2017 | 4THSFC/2017-18/R/27 | Direct Receipts | 70 | Select activity nature | ||||||||||
17/10/2017 | 4THSFC/2017-18/R/28 | Direct Receipts | 34,785 | Select activity nature | ||||||||||
25/10/2017 | 4THSFC/2017-18/R/29 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/10/2017 | 4THSFC/2017-18/R/30 | Direct Receipts | 30 | Select activity nature | ||||||||||
27/10/2017 | 4THSFC/2017-18/R/31 | Direct Receipts | 185 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:09 PM. |