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/18 | Direct Receipts | 2,658 | Select activity nature | ||||||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 109,907 | Select activity nature | ||||||||||
29/01/2018 | 4THSFC/2017-18/R/19 | Direct Receipts | 23,391 | Select activity nature | ||||||||||
30/01/2018 | 4THSFC/2017-18/R/20 | Direct Receipts | 302 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:40:31 PM. |