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.) |
11/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 93 | Select activity nature | 06/09/2017 | 4THSFC/2017-18/C/5 | 32,980 | |||||||
Direct Receipts | Select activity nature | 13/09/2017 | 4THSFC/2017-18/C/6 | 31,000 | ||||||||||
Direct Receipts | Select activity nature | 22/09/2017 | FFC/2017-18/C/15 | 12,346 | ||||||||||
Direct Receipts | Select activity nature | 25/09/2017 | FFC/2017-18/C/7 | 24,692 | ||||||||||
Direct Receipts | Select activity nature | 25/09/2017 | FFC/2017-18/C/8 | 72,000 | ||||||||||
Direct Receipts | Select activity nature | 26/09/2017 | 4THSFC/2017-18/C/12 | 17,500 | ||||||||||
Direct Receipts | Select activity nature | 26/09/2017 | 4THSFC/2017-18/C/4 | 52,820 | ||||||||||
Direct Receipts | Select activity nature | 26/09/2017 | FFC/2017-18/C/17 | 11,190 | ||||||||||
Direct Receipts | Select activity nature | 26/09/2017 | FFC/2017-18/C/9 | 26,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:12:05 PM. |