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.) |
11/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 82,706 | Select activity nature | ||||||||||
15/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 19,690 | Select activity nature | ||||||||||
17/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 412,454 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:44:53 AM. |