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 | 84,915 | Select activity nature | 03/11/2017 | FFC/2017-18/C/38 | 3,500 | |||||||
Direct Receipts | Select activity nature | 13/11/2017 | FFC/2017-18/C/16 | 25,302 | ||||||||||
Direct Receipts | Select activity nature | 13/11/2017 | FFC/2017-18/C/17 | 27,296 | ||||||||||
Direct Receipts | Select activity nature | 16/11/2017 | FFC/2017-18/C/19 | 45,000 | ||||||||||
Direct Receipts | Select activity nature | 20/11/2017 | 4THSFC/2017-18/C/5 | 1,500 | ||||||||||
Direct Receipts | Select activity nature | 20/11/2017 | 4THSFC/2017-18/C/6 | 7,000 | ||||||||||
Direct Receipts | Select activity nature | 20/11/2017 | FFC/2017-18/C/18 | 47,286 | ||||||||||
Direct Receipts | Select activity nature | 20/11/2017 | FFC/2017-18/C/21 | 10,800 | ||||||||||
Direct Receipts | Select activity nature | 23/11/2017 | FFC/2017-18/C/22 | 19,780 | ||||||||||
Direct Receipts | Select activity nature | 30/11/2017 | FFC/2017-18/C/25 | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:58:56 PM. |