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.) |
07/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 51,845 | Select activity nature | ||||||||||
24/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 41,845 | Select activity nature | ||||||||||
31/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 58,634 | Select activity nature | ||||||||||
31/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 243,935 | Select activity nature | ||||||||||
31/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 137,852 | Select activity nature | ||||||||||
31/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 146,225 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:35 PM. |