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.) |
07/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 256,415 | Select activity nature | 04/12/2017 | 4THSFC/2017-18/C/7 | 4,140 | |||||||
25/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 869 | Select activity nature | 05/12/2017 | 4THSFC/2017-18/C/8 | 2,100 | |||||||
Direct Receipts | Select activity nature | 28/12/2017 | FFC/2017-18/C/10 | 72,000 | ||||||||||
Direct Receipts | Select activity nature | 28/12/2017 | FFC/2017-18/C/11 | 30,113 | ||||||||||
Direct Receipts | Select activity nature | 28/12/2017 | FFC/2017-18/C/9 | 34,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:40:26 PM. |