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.) |
14/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 140,280 | Select activity nature | ||||||||||
25/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 1,381 | Select activity nature | ||||||||||
27/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 46,761 | Select activity nature | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 28,389 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:26:25 PM. |