Voucher Wise Summary Report
Opening Balance | 13,975 | |||||||||||||
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/1 | Direct Receipts | 2,303 | Select activity nature | ||||||||||
21/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 166,789 | Select activity nature | ||||||||||
30/04/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 31,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:41:06 AM. |