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.) |
03/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 4,500 | Select activity nature | 01/10/2017 | FFC/2017-18/C/18 | 22,217 | |||||||
Direct Receipts | Select activity nature | 01/10/2017 | FFC/2017-18/C/19 | 19,500 | ||||||||||
Direct Receipts | Select activity nature | 01/10/2017 | FFC/2017-18/C/20 | 21,300 | ||||||||||
Direct Receipts | Select activity nature | 01/10/2017 | FFC/2017-18/C/21 | 22,876 | ||||||||||
Direct Receipts | Select activity nature | 01/10/2017 | FFC/2017-18/C/22 | 10,000 | ||||||||||
Direct Receipts | Select activity nature | 05/10/2017 | 4THSFC/2017-18/C/9 | 27,947 | ||||||||||
Direct Receipts | Select activity nature | 10/10/2017 | 4THSFC/2017-18/C/13 | 9,357 | ||||||||||
Direct Receipts | Select activity nature | 20/10/2017 | 4THSFC/2017-18/C/6 | 36,023 | ||||||||||
Direct Receipts | Select activity nature | 20/10/2017 | 4THSFC/2017-18/C/7 | 30,410 | ||||||||||
Direct Receipts | Select activity nature | 20/10/2017 | 4THSFC/2017-18/C/8 | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:52 AM. |