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.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 102,206 | Select activity nature | ||||||||||
16/12/2017 | 4THSFC/2017-18/R/16 | Direct Receipts | 22,294 | Select activity nature | ||||||||||
16/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 31,035 | Select activity nature | ||||||||||
25/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 719 | Select activity nature | ||||||||||
29/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 73,418 | Select activity nature | ||||||||||
31/12/2017 | 4THSFC/2017-18/R/17 | Direct Receipts | 1,267 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:51:52 PM. |