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.) |
03/09/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 12,918 | Select activity nature | ||||||||||
05/09/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 88 | Select activity nature | ||||||||||
13/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 81,674 | Select activity nature | ||||||||||
13/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 81,674 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:28:03 PM. |