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.) |
04/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 103 | Select activity nature | ||||||||||
04/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 66,594 | Select activity nature | ||||||||||
24/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 14,116 | Select activity nature | ||||||||||
24/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 14,116 | Select activity nature | ||||||||||
25/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 70,628 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:14 AM. |