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.) |
01/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 5,169 | Select activity nature | ||||||||||
01/10/2017 | SAS/2017-18/R/2 | Direct Receipts | 51 | Select activity nature | ||||||||||
03/10/2017 | THFC/2017-18/R/3 | Direct Receipts | 31 | Select activity nature | ||||||||||
07/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 188,208 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:58:23 AM. |