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.) |
01/02/2018 | FFC/2017-18/R/1 | Direct Receipts | 173,000 | Select activity nature | 05/02/2018 | SFC/2017-18/C/2 | 5,250 | |||||||
Direct Receipts | Select activity nature | 06/02/2018 | SFC/2017-18/C/3 | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:32:14 AM. |