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 | 77,837 | Select activity nature | 19/08/2017 | 4THSFC/2017-18/C/11 | 3,500 | |||||||
Direct Receipts | Select activity nature | 24/08/2017 | 4THSFC/2017-18/C/14 | 3,099 | ||||||||||
Direct Receipts | Select activity nature | 24/08/2017 | 4THSFC/2017-18/C/15 | 44,650 | ||||||||||
Direct Receipts | Select activity nature | 25/08/2017 | 4THSFC/2017-18/C/16 | 22,559 | ||||||||||
Direct Receipts | Select activity nature | 28/08/2017 | 4THSFC/2017-18/C/17 | 3,240 | ||||||||||
Direct Receipts | Select activity nature | 29/08/2017 | 4THSFC/2017-18/C/18 | 14,300 | ||||||||||
Direct Receipts | Select activity nature | 31/08/2017 | 4THSFC/2017-18/C/19 | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:16:43 PM. |