Voucher Wise Summary Report
Opening Balance | 293,266 | |||||||||||||
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.) |
10/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 3,931 | Select activity nature | 13/04/2017 | FFC/2017-18/C/38 | 55,440 | |||||||
Direct Receipts | Select activity nature | 17/04/2017 | FFC/2017-18/C/35 | 21,358 | ||||||||||
Direct Receipts | Select activity nature | 17/04/2017 | FFC/2017-18/C/36 | 20,757 | ||||||||||
Direct Receipts | Select activity nature | 20/04/2017 | FFC/2017-18/C/39 | 4,600 | ||||||||||
Direct Receipts | Select activity nature | 23/04/2017 | FFC/2017-18/C/29 | 65,340 | ||||||||||
Direct Receipts | Select activity nature | 26/04/2017 | FFC/2017-18/C/40 | 19,090 | ||||||||||
Direct Receipts | Select activity nature | 27/04/2017 | FFC/2017-18/C/30 | 28,100 | ||||||||||
Direct Receipts | Select activity nature | 27/04/2017 | FFC/2017-18/C/31 | 28,253 | ||||||||||
Direct Receipts | Select activity nature | 27/04/2017 | FFC/2017-18/C/37 | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:22:30 PM. |