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.) |
04/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 55,356 | Select activity nature | 05/07/2017 | 4THSFC/2017-18/C/3 | 300 | |||||||
Direct Receipts | Select activity nature | 05/07/2017 | FFC/2017-18/C/3 | 10,000 | ||||||||||
Direct Receipts | Select activity nature | 05/07/2017 | FFC/2017-18/C/4 | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:09:55 AM. |