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.) |
14/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 2,598 | Select activity nature | ||||||||||
26/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 47,354 | Select activity nature | ||||||||||
26/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 9,521 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:41:17 AM. |