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.) |
13/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 88 | Select activity nature | 01/09/2017 | FFC/2017-18/C/5 | 1,600 | |||||||
25/09/2017 | 4THSFC/2017-18/R/23 | Direct Receipts | 817 | Select activity nature | 01/09/2017 | FFC/2017-18/C/6 | 3,500 | |||||||
Direct Receipts | Select activity nature | 20/09/2017 | 4THSFC/2017-18/C/3 | 12,960 | ||||||||||
Direct Receipts | Select activity nature | 20/09/2017 | 4THSFC/2017-18/C/4 | 12,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:45:55 AM. |