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 | 128,630 | Select activity nature | 25/08/2017 | 4THSFC/2017-18/C/2 | 56,195 | |||||||
Direct Receipts | Select activity nature | 30/08/2017 | 4THSFC/2017-18/C/7 | 9,840 | ||||||||||
Direct Receipts | Select activity nature | 30/08/2017 | 4THSFC/2017-18/C/8 | 4,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:10:07 AM. |