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.) |
09/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 17,125 | Select activity nature | ||||||||||
09/07/2017 | FFC/2017-18/R/6 | Direct Receipts | 30,675 | Select activity nature | ||||||||||
11/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 112,665 | Select activity nature | ||||||||||
11/07/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 177,317 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:13:15 PM. |