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 | FFC/2017-18/R/15 | Direct Receipts | 1,834 | Select activity nature | ||||||||||
27/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 38,720 | Select activity nature | ||||||||||
27/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 38,720 | Select activity nature | ||||||||||
27/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 38,720 | Select activity nature | ||||||||||
27/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 23,651 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:41:49 PM. |