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.) |
01/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 142,146 | Select activity nature | ||||||||||
05/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 26,380 | Select activity nature | ||||||||||
08/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 468,480 | Select activity nature | ||||||||||
22/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 298,809 | Select activity nature | ||||||||||
22/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 496,775 | Select activity nature | ||||||||||
22/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 153 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:46:09 AM. |