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/5 | Direct Receipts | 67,608 | Select activity nature | 01/11/2017 | 4THSFC/2017-18/C/10 | 17,692 | |||||||
Direct Receipts | Select activity nature | 01/11/2017 | 4THSFC/2017-18/C/12 | 36,000 | ||||||||||
Direct Receipts | Select activity nature | 01/11/2017 | FFC/2017-18/C/14 | 22,401 | ||||||||||
Direct Receipts | Select activity nature | 02/11/2017 | 4THSFC/2017-18/C/13 | 25,920 | ||||||||||
Direct Receipts | Select activity nature | 05/11/2017 | 4THSFC/2017-18/C/15 | 7,380 | ||||||||||
Direct Receipts | Select activity nature | 07/11/2017 | 4THSFC/2017-18/C/14 | 3,600 | ||||||||||
Direct Receipts | Select activity nature | 07/11/2017 | 4THSFC/2017-18/C/16 | 21,290 | ||||||||||
Direct Receipts | Select activity nature | 09/11/2017 | FFC/2017-18/C/11 | 35,744 | ||||||||||
Direct Receipts | Select activity nature | 09/11/2017 | FFC/2017-18/C/12 | 45,000 | ||||||||||
Direct Receipts | Select activity nature | 09/11/2017 | FFC/2017-18/C/13 | 86,310 | ||||||||||
Direct Receipts | Select activity nature | 13/11/2017 | FFC/2017-18/C/16 | 7,410 | ||||||||||
Direct Receipts | Select activity nature | 17/11/2017 | FFC/2017-18/C/17 | 47,600 | ||||||||||
Direct Receipts | Select activity nature | 18/11/2017 | FFC/2017-18/C/15 | 10,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:05 AM. |