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.) |
04/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 85,452 | Select activity nature | ||||||||||
28/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 854,250 | Select activity nature | ||||||||||
28/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 854,250 | Select activity nature | ||||||||||
28/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 854,250 | Select activity nature | ||||||||||
28/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 854,250 | Select activity nature | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 3,759,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:22:35 PM. |