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.) |
20/06/2017 | FFC/2017-18/R/11 | Direct Receipts | 33,444 | Select activity nature | ||||||||||
20/06/2017 | FFC/2017-18/R/12 | Direct Receipts | 111,378 | Select activity nature | ||||||||||
20/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,816 | Select activity nature | ||||||||||
24/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,527 | Select activity nature | ||||||||||
25/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 253 | Select activity nature | ||||||||||
30/06/2017 | THFC/2017-18/R/1 | Direct Receipts | 9 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:32:17 AM. |