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/6 | Direct Receipts | 55,962 | Select activity nature | 23/08/2017 | 4THSFC/2017-18/C/15 | 3,500 | |||||||
Direct Receipts | Select activity nature | 28/08/2017 | 4THSFC/2017-18/C/16 | 3,500 | ||||||||||
Direct Receipts | Select activity nature | 29/08/2017 | 4THSFC/2017-18/C/3 | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:49:56 AM. |