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/6 | Direct Receipts | 3,509 | Select activity nature | ||||||||||
05/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 47,544 | Select activity nature | ||||||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 224,206 | Select activity nature | ||||||||||
15/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:46 PM. |