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 | 15,320 | Select activity nature | 23/06/2017 | 4THSFC/2017-18/C/4 | 6,185 | |||||||
Direct Receipts | Select activity nature | 23/06/2017 | 4THSFC/2017-18/C/5 | 2,800 | ||||||||||
Direct Receipts | Select activity nature | 23/06/2017 | 4THSFC/2017-18/C/6 | 12,300 | ||||||||||
Direct Receipts | Select activity nature | 23/06/2017 | FFC/2017-18/C/54 | 66,300 | ||||||||||
Direct Receipts | Select activity nature | 23/06/2017 | FFC/2017-18/C/55 | 88,400 | ||||||||||
Direct Receipts | Select activity nature | 23/06/2017 | FFC/2017-18/C/56 | 66,300 | ||||||||||
Direct Receipts | Select activity nature | 23/06/2017 | FFC/2017-18/C/57 | 66,300 | ||||||||||
Direct Receipts | Select activity nature | 27/06/2017 | FFC/2017-18/C/1 | 7,200 | ||||||||||
Direct Receipts | Select activity nature | 27/06/2017 | FFC/2017-18/C/2 | 20,058 | ||||||||||
Direct Receipts | Select activity nature | 27/06/2017 | FFC/2017-18/C/3 | 13,200 | ||||||||||
Direct Receipts | Select activity nature | 28/06/2017 | FFC/2017-18/C/4 | 9,637 | ||||||||||
Direct Receipts | Select activity nature | 28/06/2017 | FFC/2017-18/C/5 | 4,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:40:05 PM. |