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.) |
04/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 208,193 | Select activity nature | ||||||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 220,792 | Select activity nature | ||||||||||
25/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 44,300 | Select activity nature | ||||||||||
25/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 44,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:43 PM. |