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.) |
03/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 12,253 | Select activity nature | 15/11/2017 | 4THSFC/2017-18/C/2 | 24,500 | |||||||
15/11/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 82,566 | Select activity nature | 15/11/2017 | 4THSFC/2017-18/C/3 | 24,500 | |||||||
Direct Receipts | Select activity nature | 15/11/2017 | 4THSFC/2017-18/C/4 | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:07:22 AM. |