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.) |
03/12/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 8,146 | Select activity nature | ||||||||||
05/12/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 59,307 | Select activity nature | ||||||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 279,679 | Select activity nature | ||||||||||
15/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:23:14 PM. |