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.) |
07/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 41,714 | Select activity nature | 13/07/2017 | FFC/2017-18/C/1 | 176,800 | |||||||
09/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 4,747 | Select activity nature | 15/07/2017 | FFC/2017-18/C/2 | 154,700 | |||||||
Direct Receipts | Select activity nature | 20/07/2017 | FFC/2017-18/C/3 | 110,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:01 AM. |