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.) |
19/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 26,145 | Select activity nature | ||||||||||
23/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 73,280 | Select activity nature | ||||||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 91,429 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:33:05 AM. |