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.) |
04/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 4,393 | Select activity nature | 05/06/2017 | 4THSFC/2017-18/C/13 | 28,000 | |||||||
15/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 49,555 | Select activity nature | 05/06/2017 | 4THSFC/2017-18/C/14 | 17,500 | |||||||
Direct Receipts | Select activity nature | 05/06/2017 | 4THSFC/2017-18/C/4 | 340 | ||||||||||
Direct Receipts | Select activity nature | 05/06/2017 | FFC/2017-18/C/1 | 36,200 | ||||||||||
Direct Receipts | Select activity nature | 05/06/2017 | FFC/2017-18/C/2 | 16,660 | ||||||||||
Direct Receipts | Select activity nature | 15/06/2017 | 4THSFC/2017-18/C/16 | 38,000 | ||||||||||
Direct Receipts | Select activity nature | 16/06/2017 | FFC/2017-18/C/3 | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:40:16 AM. |