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.) |
06/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 284,121 | Select activity nature | ||||||||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 120,346 | Select activity nature | ||||||||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 120,346 | Select activity nature | ||||||||||
31/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 301,423 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:03:52 AM. |