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 | 42,505 | Select activity nature | 03/11/2017 | 4THSFC/2017-18/C/15 | 24,500 | |||||||
Direct Receipts | Select activity nature | 03/11/2017 | FFC/2017-18/C/19 | 10,400 | ||||||||||
Direct Receipts | Select activity nature | 03/11/2017 | FFC/2017-18/C/22 | 13,927 | ||||||||||
Direct Receipts | Select activity nature | 03/11/2017 | FFC/2017-18/C/23 | 31,416 | ||||||||||
Direct Receipts | Select activity nature | 03/11/2017 | FFC/2017-18/C/24 | 56,244 | ||||||||||
Direct Receipts | Select activity nature | 03/11/2017 | FFC/2017-18/C/25 | 10,500 | ||||||||||
Direct Receipts | Select activity nature | 03/11/2017 | FFC/2017-18/C/26 | 15,360 | ||||||||||
Direct Receipts | Select activity nature | 03/11/2017 | FFC/2017-18/C/29 | 38,874 | ||||||||||
Direct Receipts | Select activity nature | 03/11/2017 | FFC/2017-18/C/30 | 19,200 | ||||||||||
Direct Receipts | Select activity nature | 08/11/2017 | 4THSFC/2017-18/C/11 | 15,000 | ||||||||||
Direct Receipts | Select activity nature | 08/11/2017 | 4THSFC/2017-18/C/12 | 5,000 | ||||||||||
Direct Receipts | Select activity nature | 08/11/2017 | FFC/2017-18/C/21 | 5,850 | ||||||||||
Direct Receipts | Select activity nature | 10/11/2017 | FFC/2017-18/C/14 | 47,000 | ||||||||||
Direct Receipts | Select activity nature | 13/11/2017 | 4THSFC/2017-18/C/10 | 10,000 | ||||||||||
Direct Receipts | Select activity nature | 17/11/2017 | FFC/2017-18/C/11 | 41,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:38:38 PM. |