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 | 71 | Select activity nature | 11/09/2017 | 4THSFC/2017-18/C/22 | 3,500 | |||||||
Direct Receipts | Select activity nature | 18/09/2017 | FFC/2017-18/C/7 | 18,000 | ||||||||||
Direct Receipts | Select activity nature | 18/09/2017 | FFC/2017-18/C/8 | 14,772 | ||||||||||
Direct Receipts | Select activity nature | 18/09/2017 | FFC/2017-18/C/9 | 53,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:17:01 PM. |