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/5 | Direct Receipts | 91,223 | Select activity nature | 05/08/2017 | 4THSFC/2017-18/C/16 | 6,000 | |||||||
Direct Receipts | Select activity nature | 05/08/2017 | FFC/2017-18/C/25 | 4,500 | ||||||||||
Direct Receipts | Select activity nature | 09/08/2017 | FFC/2017-18/C/22 | 180,000 | ||||||||||
Direct Receipts | Select activity nature | 19/08/2017 | 4THSFC/2017-18/C/25 | 21,580 | ||||||||||
Direct Receipts | Select activity nature | 19/08/2017 | 4THSFC/2017-18/C/42 | 10,818 | ||||||||||
Direct Receipts | Select activity nature | 23/08/2017 | 4THSFC/2017-18/C/26 | 56,617 | ||||||||||
Direct Receipts | Select activity nature | 23/08/2017 | 4THSFC/2017-18/C/27 | 12,000 | ||||||||||
Direct Receipts | Select activity nature | 23/08/2017 | 4THSFC/2017-18/C/43 | 17,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:47:09 PM. |