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.) |
01/12/2017 | FFC/2017-18/R/1 | Direct Receipts | 288,443 | Select activity nature | ||||||||||
04/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,408,603 | Select activity nature | ||||||||||
07/12/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 34,387 | Select activity nature | ||||||||||
12/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 14,485 | Select activity nature | ||||||||||
15/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 23,555 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:14 AM. |