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.) |
07/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 78,129 | Select activity nature | ||||||||||
16/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 54,320 | Select activity nature | ||||||||||
16/02/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 55,622 | Select activity nature | ||||||||||
17/02/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 30 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:45:18 AM. |