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.) |
03/09/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 19,330 | Select activity nature | ||||||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 122 | Select activity nature | ||||||||||
07/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 79,173 | Select activity nature | ||||||||||
25/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 79,173 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:24:51 PM. |