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.) |
31/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 243,557 | Select activity nature | ||||||||||
31/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 69,702 | Select activity nature | ||||||||||
31/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 69,702 | Select activity nature | ||||||||||
31/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 109,142 | Select activity nature | ||||||||||
31/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 406,305 | Select activity nature | ||||||||||
31/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 229,610 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:31:10 AM. |