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/1 | Direct Receipts | 17,000 | Select activity nature | ||||||||||
06/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 51,000 | Select activity nature | ||||||||||
06/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 193,000 | Select activity nature | ||||||||||
09/03/2018 | NRDWSP/2017-18/R/2 | Direct Receipts | 279,960 | Select activity nature | ||||||||||
24/03/2018 | THIRDSFC/2017-18/R/3 | Direct Receipts | 7,840 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:50:33 AM. |