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/8 | Direct Receipts | 119,001 | Select activity nature | 10/08/2017 | 4THSFC/2017-18/C/46 | 1,610 | |||||||
Direct Receipts | Select activity nature | 10/08/2017 | FFC/2017-18/C/10 | 12,320 | ||||||||||
Direct Receipts | Select activity nature | 10/08/2017 | FFC/2017-18/C/15 | 102,420 | ||||||||||
Direct Receipts | Select activity nature | 10/08/2017 | FFC/2017-18/C/6 | 87,480 | ||||||||||
Direct Receipts | Select activity nature | 10/08/2017 | FFC/2017-18/C/7 | 41,796 | ||||||||||
Direct Receipts | Select activity nature | 10/08/2017 | FFC/2017-18/C/8 | 8,640 | ||||||||||
Direct Receipts | Select activity nature | 10/08/2017 | FFC/2017-18/C/9 | 45,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:52:39 AM. |