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/4 | Direct Receipts | 724,126 | Select activity nature | ||||||||||
12/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 163,604 | Select activity nature | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 132,233 | Select activity nature | ||||||||||
31/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 768,122 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:05:01 AM. |