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 | FFC/2017-18/R/8 | Direct Receipts | 10,025 | Select activity nature | ||||||||||
20/01/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 302.51 | Select activity nature | ||||||||||
20/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 87,764 | Select activity nature | ||||||||||
29/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 18,664 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:56:31 PM. |