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 | 3,184 | Select activity nature | 01/10/2017 | 4THSFC/2017-18/C/2 | 3,000 | |||||||
27/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 45 | Select activity nature | 01/10/2017 | 4THSFC/2017-18/C/3 | 5,970 | |||||||
Direct Receipts | Select activity nature | 01/10/2017 | 4THSFC/2017-18/C/4 | 2,880 | ||||||||||
Direct Receipts | Select activity nature | 06/10/2017 | 4THSFC/2017-18/C/1 | 9,338 | ||||||||||
Direct Receipts | Select activity nature | 20/10/2017 | 4THSFC/2017-18/C/13 | 2,100 | ||||||||||
Direct Receipts | Select activity nature | 20/10/2017 | 4THSFC/2017-18/C/14 | 8,400 | ||||||||||
Direct Receipts | Select activity nature | 20/10/2017 | 4THSFC/2017-18/C/15 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:01:06 AM. |