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 | 3,881 | Select activity nature | 04/06/2017 | 4THSFC/2017-18/C/3 | 15,000 | |||||||
Direct Receipts | Select activity nature | 06/06/2017 | 4THSFC/2017-18/C/1 | 15,000 | ||||||||||
Direct Receipts | Select activity nature | 18/06/2017 | FFC/2017-18/C/4 | 5,500 | ||||||||||
Direct Receipts | Select activity nature | 18/06/2017 | FFC/2017-18/C/5 | 20,000 | ||||||||||
Direct Receipts | Select activity nature | 20/06/2017 | 4THSFC/2017-18/C/2 | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:21:46 AM. |