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.) |
01/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 199,982 | Select activity nature | ||||||||||
06/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 23,892 | Select activity nature | ||||||||||
13/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 23,892 | Select activity nature | ||||||||||
28/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 4,819 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:40:28 PM. |