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.) |
02/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,834 | Select activity nature | ||||||||||
05/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 38 | Select activity nature | ||||||||||
26/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 22,000 | Select activity nature | ||||||||||
28/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 24,651 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:29:46 PM. |