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.) |
25/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 9,976 | Select activity nature | ||||||||||
25/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 25,366 | Select activity nature | ||||||||||
25/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 25,366 | Select activity nature | ||||||||||
27/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 25,366 | Select activity nature | ||||||||||
27/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 15,493 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:38:39 AM. |