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/6 | Direct Receipts | 98 | Select activity nature | 04/09/2017 | 4THSFC/2017-18/C/17 | 3,200 | |||||||
Direct Receipts | Select activity nature | 04/09/2017 | 4THSFC/2017-18/C/18 | 4,250 | ||||||||||
Direct Receipts | Select activity nature | 12/09/2017 | 4THSFC/2017-18/C/28 | 21,066 | ||||||||||
Direct Receipts | Select activity nature | 12/09/2017 | 4THSFC/2017-18/C/39 | 1,682 | ||||||||||
Direct Receipts | Select activity nature | 14/09/2017 | 4THSFC/2017-18/C/29 | 7,608 | ||||||||||
Direct Receipts | Select activity nature | 14/09/2017 | 4THSFC/2017-18/C/40 | 2,006 | ||||||||||
Direct Receipts | Select activity nature | 15/09/2017 | 4THSFC/2017-18/C/30 | 12,240 | ||||||||||
Direct Receipts | Select activity nature | 15/09/2017 | 4THSFC/2017-18/C/41 | 3,960 | ||||||||||
Direct Receipts | Select activity nature | 23/09/2017 | FFC/2017-18/C/26 | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:41:28 AM. |