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.) |
06/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,391 | Select activity nature | 06/01/2018 | 4THSFC/2017-18/C/36 | 3,500 | |||||||
22/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 392,017 | Select activity nature | 09/01/2018 | FFC/2017-18/C/24 | 13,940 | |||||||
Direct Receipts | Select activity nature | 10/01/2018 | 4THSFC/2017-18/C/49 | 4,000 | ||||||||||
Direct Receipts | Select activity nature | 11/01/2018 | FFC/2017-18/C/25 | 37,500 | ||||||||||
Direct Receipts | Select activity nature | 30/01/2018 | FFC/2017-18/C/26 | 107,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:02:00 AM. |