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.) |
01/05/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 156,251 | Select activity nature | ||||||||||
01/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 546,400 | Select activity nature | ||||||||||
15/05/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 437,960 | Select activity nature | ||||||||||
29/05/2017 | FFC/2017-18/R/5 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:24:17 AM. |