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.) |
02/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 49,626 | Select activity nature | ||||||||||
09/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 163,320 | Select activity nature | ||||||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 186,450 | Select activity nature | ||||||||||
19/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 69,478 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:36:37 PM. |