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 | 7,506 | Select activity nature | 01/06/2017 | 4THSFC/2017-18/C/1 | 12,500 | |||||||
Direct Receipts | Select activity nature | 01/06/2017 | FFC/2017-18/C/5 | 132,600 | ||||||||||
Direct Receipts | Select activity nature | 01/06/2017 | FFC/2017-18/C/6 | 110,500 | ||||||||||
Direct Receipts | Select activity nature | 02/06/2017 | FFC/2017-18/C/3 | 96,250 | ||||||||||
Direct Receipts | Select activity nature | 02/06/2017 | FFC/2017-18/C/4 | 154,000 | ||||||||||
Direct Receipts | Select activity nature | 10/06/2017 | 4THSFC/2017-18/C/4 | 5,060 | ||||||||||
Direct Receipts | Select activity nature | 10/06/2017 | 4THSFC/2017-18/C/5 | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:16 AM. |