Voucher Wise Summary Report
Opening Balance | 391,805.14 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 333,559 | Select activity nature | ||||||||||
18/04/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 62,396 | Select activity nature | ||||||||||
20/04/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 62,396 | Select activity nature | ||||||||||
29/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 62,396 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:05:12 AM. |