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.) |
10/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 90,117 | Select activity nature | 15/11/2017 | 4THSFC/2017-18/C/13 | 10,500 | |||||||
Direct Receipts | Select activity nature | 20/11/2017 | 4THSFC/2017-18/C/3 | 9,716 | ||||||||||
Direct Receipts | Select activity nature | 20/11/2017 | 4THSFC/2017-18/C/6 | 6,600 | ||||||||||
Direct Receipts | Select activity nature | 20/11/2017 | FFC/2017-18/C/10 | 34,800 | ||||||||||
Direct Receipts | Select activity nature | 20/11/2017 | FFC/2017-18/C/9 | 32,003 | ||||||||||
Direct Receipts | Select activity nature | 30/11/2017 | 4THSFC/2017-18/C/9 | 22,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:00:10 AM. |