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.) |
08/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 108,166 | Select activity nature | 28/11/2017 | 4THSFC/2017-18/C/14 | 19,600 | |||||||
Direct Receipts | Select activity nature | 28/11/2017 | 4THSFC/2017-18/C/15 | 51,350 | ||||||||||
Direct Receipts | Select activity nature | 28/11/2017 | 4THSFC/2017-18/C/16 | 10,450 | ||||||||||
Direct Receipts | Select activity nature | 29/11/2017 | 4THSFC/2017-18/C/17 | 13,825 | ||||||||||
Direct Receipts | Select activity nature | 29/11/2017 | 4THSFC/2017-18/C/18 | 52,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:42:50 AM. |