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.) |
02/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 102,250 | Select activity nature | ||||||||||
03/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
10/02/2018 | STS/2017-18/R/4 | Direct Receipts | 564 | Select activity nature | ||||||||||
10/02/2018 | THFC/2017-18/R/4 | Direct Receipts | 8 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:16:40 AM. |