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 | 4,316 | Select activity nature | 20/06/2017 | FFC/2017-18/C/27 | 110,500 | |||||||
Direct Receipts | Select activity nature | 29/06/2017 | FFC/2017-18/C/25 | 110,500 | ||||||||||
Direct Receipts | Select activity nature | 29/06/2017 | FFC/2017-18/C/3 | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:51:44 PM. |