Voucher Wise Summary Report
Opening Balance | 1,567,214.17 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
02/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 231,435.92 | Select activity nature | ||||||||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,072,673 | Select activity nature | ||||||||||
18/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 200,657 | Select activity nature | ||||||||||
19/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 200,657 | Select activity nature | ||||||||||
20/04/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 200,657 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:25:47 AM. |