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 | 121,204 | Select activity nature | 02/08/2017 | 4THSFC/2017-18/C/4 | 2,800 | |||||||
Direct Receipts | Select activity nature | 05/08/2017 | FFC/2017-18/C/8 | 28,459 | ||||||||||
Direct Receipts | Select activity nature | 06/08/2017 | FFC/2017-18/C/9 | 43,704 | ||||||||||
Direct Receipts | Select activity nature | 08/08/2017 | FFC/2017-18/C/12 | 10,440 | ||||||||||
Direct Receipts | Select activity nature | 11/08/2017 | 4THSFC/2017-18/C/7 | 7,000 | ||||||||||
Direct Receipts | Select activity nature | 20/08/2017 | FFC/2017-18/C/10 | 25,679 | ||||||||||
Direct Receipts | Select activity nature | 23/08/2017 | 4THSFC/2017-18/C/1 | 4,780 | ||||||||||
Direct Receipts | Select activity nature | 23/08/2017 | 4THSFC/2017-18/C/2 | 1,500 | ||||||||||
Direct Receipts | Select activity nature | 23/08/2017 | FFC/2017-18/C/11 | 6,500 | ||||||||||
Direct Receipts | Select activity nature | 23/08/2017 | FFC/2017-18/C/39 | 3,500 | ||||||||||
Direct Receipts | Select activity nature | 23/08/2017 | FFC/2017-18/C/40 | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:14:54 PM. |