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.) |
03/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 76,283 | Select activity nature | ||||||||||
03/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 53,454 | Select activity nature | ||||||||||
11/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 251,849 | Select activity nature | ||||||||||
21/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 267,072 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:15:47 AM. |