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.) |
01/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 284,698 | Select activity nature | 10/01/2018 | FFC/2017-18/C/12 | 13,458 | |||||||
18/01/2018 | 4THSFC/2017-18/R/49 | Direct Receipts | 510 | Select activity nature | 10/01/2018 | FFC/2017-18/C/13 | 27,774 | |||||||
25/01/2018 | 4THSFC/2017-18/R/48 | Direct Receipts | 490 | Select activity nature | 10/01/2018 | FFC/2017-18/C/14 | 27,035 | |||||||
Direct Receipts | Select activity nature | 10/01/2018 | FFC/2017-18/C/15 | 19,270 | ||||||||||
Direct Receipts | Select activity nature | 10/01/2018 | FFC/2017-18/C/16 | 19,270 | ||||||||||
Direct Receipts | Select activity nature | 17/01/2018 | FFC/2017-18/C/25 | 6,510 | ||||||||||
Direct Receipts | Select activity nature | 25/01/2018 | FFC/2017-18/C/11 | 85,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:19:43 AM. |