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.) |
05/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 132,632 | Select activity nature | 05/12/2017 | 4THSFC/2017-18/C/1 | 2,320 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 155,753 | Select activity nature | 05/12/2017 | FFC/2017-18/C/3 | 2,320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:36 PM. |