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 | 7,963 | Select activity nature | 20/06/2017 | FFC/2017-18/C/34 | 5,500 | |||||||
Direct Receipts | Select activity nature | 21/06/2017 | 4THSFC/2017-18/C/1 | 57,861 | ||||||||||
Direct Receipts | Select activity nature | 26/06/2017 | FFC/2017-18/C/6 | 44,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:15:17 PM. |