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.) |
06/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 131,325 | Select activity nature | ||||||||||
12/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 29,671 | Select activity nature | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 24,079 | Select activity nature | ||||||||||
31/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 139,304 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:20:21 PM. |