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.) |
06/06/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 80,458 | Select activity nature | ||||||||||
23/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 74,055 | Select activity nature | ||||||||||
25/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 6,482 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:11:34 PM. |