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 | 1,768 | Select activity nature | 02/06/2017 | FFC/2017-18/C/9 | 8,540 | |||||||
Direct Receipts | Select activity nature | 15/06/2017 | FFC/2017-18/C/18 | 12,540 | ||||||||||
Direct Receipts | Select activity nature | 15/06/2017 | FFC/2017-18/C/5 | 3,160 | ||||||||||
Direct Receipts | Select activity nature | 16/06/2017 | FFC/2017-18/C/10 | 2,450 | ||||||||||
Direct Receipts | Select activity nature | 19/06/2017 | 4THSFC/2017-18/C/7 | 3,500 | ||||||||||
Direct Receipts | Select activity nature | 24/06/2017 | FFC/2017-18/C/17 | 1,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:42:23 PM. |