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.) |
15/06/2017 | FFC/2017-18/R/6 | Direct Receipts | 52,708 | Select activity nature | 01/06/2017 | 4THSFC/2017-18/C/4 | 7,000 | |||||||
16/06/2017 | FFC/2017-18/R/11 | Direct Receipts | 52,708 | Select activity nature | 03/06/2017 | 4THSFC/2017-18/C/5 | 10,080 | |||||||
25/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,220 | Select activity nature | 16/06/2017 | FFC/2017-18/C/13 | 243,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:40:08 AM. |