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 | 4THSFC/2017-18/R/2 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
06/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
06/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 154,000 | Select activity nature | ||||||||||
31/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 3,133 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:25:46 PM. |