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/4 | Direct Receipts | 66,173 | Select activity nature | 15/08/2017 | FFC/2017-18/C/18 | 2,000 | |||||||
Direct Receipts | Select activity nature | 16/08/2017 | 4THSFC/2017-18/C/21 | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:57 PM. |