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.) |
04/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 300 | Select activity nature | ||||||||||
04/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 500 | Select activity nature | ||||||||||
04/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 150 | Select activity nature | ||||||||||
05/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 193,428 | Select activity nature | ||||||||||
07/09/2017 | FFC/2017-18/R/8 | Direct Receipts | 208 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:55:20 PM. |