Voucher Wise Summary Report
Opening Balance | 125,510 | |||||||||||||
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.) |
04/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 63,925 | Select activity nature | ||||||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 155,097 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:43:24 PM. |