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.) |
01/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 4,839 | Select activity nature | 25/09/2017 | 4THSFC/2017-18/C/9 | 12,000 | |||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 64 | Select activity nature | ||||||||||
07/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 59,110 | Select activity nature | ||||||||||
07/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 59,110 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:45:18 PM. |