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.) |
24/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 87,657 | Select activity nature | 16/08/2017 | FFC/2017-18/C/22 | 2,000 | |||||||
Direct Receipts | Select activity nature | 17/08/2017 | FFC/2017-18/C/23 | 3,500 | ||||||||||
Direct Receipts | Select activity nature | 22/08/2017 | FFC/2017-18/C/1 | 41,854 | ||||||||||
Direct Receipts | Select activity nature | 22/08/2017 | FFC/2017-18/C/2 | 7,800 | ||||||||||
Direct Receipts | Select activity nature | 23/08/2017 | 4THSFC/2017-18/C/6 | 3,500 | ||||||||||
Direct Receipts | Select activity nature | 23/08/2017 | 4THSFC/2017-18/C/7 | 3,500 | ||||||||||
Direct Receipts | Select activity nature | 23/08/2017 | 4THSFC/2017-18/C/8 | 3,500 | ||||||||||
Direct Receipts | Select activity nature | 23/08/2017 | 4THSFC/2017-18/C/9 | 3,500 | ||||||||||
Direct Receipts | Select activity nature | 23/08/2017 | FFC/2017-18/C/3 | 41,459 | ||||||||||
Direct Receipts | Select activity nature | 23/08/2017 | FFC/2017-18/C/4 | 83,340 | ||||||||||
Direct Receipts | Select activity nature | 30/08/2017 | FFC/2017-18/C/5 | 15,840 | ||||||||||
Direct Receipts | Select activity nature | 31/08/2017 | FFC/2017-18/C/15 | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:16:02 AM. |