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/9 | Direct Receipts | 4,628 | Select activity nature | ||||||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 103,775 | Select activity nature | ||||||||||
30/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 22,075 | Select activity nature | ||||||||||
30/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 109,990 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:50:10 PM. |