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.) |
17/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 437 | Select activity nature | 01/10/2017 | 4THSFC/2017-18/C/14 | 2,100 | |||||||
27/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 89 | Select activity nature | 01/10/2017 | 4THSFC/2017-18/C/15 | 1,300 | |||||||
Direct Receipts | Select activity nature | 01/10/2017 | 4THSFC/2017-18/C/16 | 1,846 | ||||||||||
Direct Receipts | Select activity nature | 01/10/2017 | 4THSFC/2017-18/C/17 | 1,407 | ||||||||||
Direct Receipts | Select activity nature | 01/10/2017 | 4THSFC/2017-18/C/18 | 7,848 | ||||||||||
Direct Receipts | Select activity nature | 04/10/2017 | 4THSFC/2017-18/C/21 | 24,714 | ||||||||||
Direct Receipts | Select activity nature | 04/10/2017 | 4THSFC/2017-18/C/22 | 6,753 | ||||||||||
Direct Receipts | Select activity nature | 04/10/2017 | 4THSFC/2017-18/C/23 | 6,305 | ||||||||||
Direct Receipts | Select activity nature | 10/10/2017 | 4THSFC/2017-18/C/29 | 2,500 | ||||||||||
Direct Receipts | Select activity nature | 10/10/2017 | 4THSFC/2017-18/C/30 | 17,500 | ||||||||||
Direct Receipts | Select activity nature | 12/10/2017 | 4THSFC/2017-18/C/19 | 8,170 | ||||||||||
Direct Receipts | Select activity nature | 12/10/2017 | 4THSFC/2017-18/C/20 | 1,950 | ||||||||||
Direct Receipts | Select activity nature | 17/10/2017 | FFC/2017-18/C/44 | 5,850 | ||||||||||
Direct Receipts | Select activity nature | 17/10/2017 | FFC/2017-18/C/45 | 3,500 | ||||||||||
Direct Receipts | Select activity nature | 23/10/2017 | FFC/2017-18/C/52 | 15,000 | ||||||||||
Direct Receipts | Select activity nature | 24/10/2017 | FFC/2017-18/C/49 | 2,500 | ||||||||||
Direct Receipts | Select activity nature | 24/10/2017 | FFC/2017-18/C/50 | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:15:15 PM. |