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.) |
08/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 87,478 | Select activity nature | ||||||||||
20/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 5,078 | Select activity nature | ||||||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 92,761 | Select activity nature | ||||||||||
22/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 55,794 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:08 PM. |