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/10 | Direct Receipts | 31,059 | Select activity nature | 12/09/2017 | 4THSFC/2017-18/C/11 | 5,000 | |||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 187 | Select activity nature | 13/09/2017 | 4THSFC/2017-18/C/5 | 19,000 | |||||||
07/09/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 173,174 | Select activity nature | 13/09/2017 | FFC/2017-18/C/10 | 60,800 | |||||||
07/09/2017 | 4THSFC/2017-18/R/14 | Direct Receipts | 173,174 | Select activity nature | 13/09/2017 | FFC/2017-18/C/11 | 91,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:39:02 AM. |