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.) |
04/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 86,346 | Select activity nature | ||||||||||
04/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 91,556 | Select activity nature | ||||||||||
04/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 152,706 | Select activity nature | ||||||||||
04/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 178,115 | Select activity nature | ||||||||||
21/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 109,797 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:31:40 AM. |