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.) |
22/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 301,858 | Select activity nature | 20/02/2018 | FFC/2017-18/C/31 | 6,986 | |||||||
26/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 60,521 | Select activity nature | 20/02/2018 | FFC/2017-18/C/32 | 4,900 | |||||||
Direct Receipts | Select activity nature | 20/02/2018 | FFC/2017-18/C/33 | 19,950 | ||||||||||
Direct Receipts | Select activity nature | 20/02/2018 | FFC/2017-18/C/34 | 3,684 | ||||||||||
Direct Receipts | Select activity nature | 20/02/2018 | FFC/2017-18/C/35 | 5,820 | ||||||||||
Direct Receipts | Select activity nature | 20/02/2018 | FFC/2017-18/C/36 | 14,220 | ||||||||||
Direct Receipts | Select activity nature | 27/02/2018 | 4THSFC/2017-18/C/10 | 16,450 | ||||||||||
Direct Receipts | Select activity nature | 27/02/2018 | 4THSFC/2017-18/C/11 | 7,280 | ||||||||||
Direct Receipts | Select activity nature | 27/02/2018 | 4THSFC/2017-18/C/7 | 20,260 | ||||||||||
Direct Receipts | Select activity nature | 27/02/2018 | 4THSFC/2017-18/C/8 | 22,460 | ||||||||||
Direct Receipts | Select activity nature | 27/02/2018 | 4THSFC/2017-18/C/9 | 8,413 | ||||||||||
Direct Receipts | Select activity nature | 28/02/2018 | FFC/2017-18/C/24 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:12:40 AM. |