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.) |
21/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 61,605 | Select activity nature | 30/12/2017 | FFC/2017-18/C/1 | 118 | |||||||
29/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 144,573 | Select activity nature | 30/12/2017 | FFC/2017-18/C/2 | 118 | |||||||
31/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 4,238.97 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:24:44 PM. |