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 | 1,786 | Select activity nature | 01/10/2017 | 4THSFC/2017-18/C/12 | 5,000 | |||||||
Direct Receipts | Select activity nature | 13/10/2017 | FFC/2017-18/C/5 | 7,200 | ||||||||||
Direct Receipts | Select activity nature | 13/10/2017 | FFC/2017-18/C/6 | 14,840 | ||||||||||
Direct Receipts | Select activity nature | 23/10/2017 | 4THSFC/2017-18/C/14 | 8,200 | ||||||||||
Direct Receipts | Select activity nature | 25/10/2017 | 4THSFC/2017-18/C/13 | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:08:29 PM. |