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.) |
20/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 290,969 | Select activity nature | 01/01/2018 | 4THSFC/2017-18/C/32 | 5,000 | |||||||
Direct Receipts | Select activity nature | 11/01/2018 | 4THSFC/2017-18/C/33 | 5,000 | ||||||||||
Direct Receipts | Select activity nature | 11/01/2018 | 4THSFC/2017-18/C/34 | 5,000 | ||||||||||
Direct Receipts | Select activity nature | 11/01/2018 | 4THSFC/2017-18/C/35 | 2,500 | ||||||||||
Direct Receipts | Select activity nature | 24/01/2018 | 4THSFC/2017-18/C/36 | 5,000 | ||||||||||
Direct Receipts | Select activity nature | 24/01/2018 | 4THSFC/2017-18/C/37 | 4,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:18:28 PM. |