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.) |
25/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 5,893 | Select activity nature | 04/06/2017 | FFC/2017-18/C/10 | 12,140 | |||||||
Direct Receipts | Select activity nature | 05/06/2017 | FFC/2017-18/C/11 | 2,800 | ||||||||||
Direct Receipts | Select activity nature | 19/06/2017 | FFC/2017-18/C/4 | 221,000 | ||||||||||
Direct Receipts | Select activity nature | 20/06/2017 | FFC/2017-18/C/5 | 221,000 | ||||||||||
Direct Receipts | Select activity nature | 30/06/2017 | 4THSFC/2017-18/C/7 | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:47:49 AM. |