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 | 231,230 | Select activity nature | 14/02/2018 | 4THSFC/2017-18/C/5 | 9,770 | |||||||
26/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 46,360 | Select activity nature | 14/02/2018 | 4THSFC/2017-18/C/6 | 5,534 | |||||||
Direct Receipts | Select activity nature | 14/02/2018 | 4THSFC/2017-18/C/7 | 11,084 | ||||||||||
Direct Receipts | Select activity nature | 14/02/2018 | 4THSFC/2017-18/C/8 | 17,073 | ||||||||||
Direct Receipts | Select activity nature | 23/02/2018 | 4THSFC/2017-18/C/4 | 7,380 | ||||||||||
Direct Receipts | Select activity nature | 28/02/2018 | 4THSFC/2017-18/C/16 | 4,550 | ||||||||||
Direct Receipts | Select activity nature | 28/02/2018 | 4THSFC/2017-18/C/17 | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:09:51 AM. |