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.) |
06/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 182,000 | Select activity nature | ||||||||||
06/03/2018 | THIRDSFC/2017-18/R/2 | Direct Receipts | 48,000 | Select activity nature | ||||||||||
06/03/2018 | THIRDSFC/2017-18/R/3 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
31/03/2018 | THFC/2017-18/R/1 | Direct Receipts | 9,993 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:25:14 PM. |