Voucher Wise Summary Report
Opening Balance | 908,182.65 | |||||||||||||
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 | 8,373 | Select activity nature | ||||||||||
02/04/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 45,132 | Select activity nature | ||||||||||
21/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 312,437 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:55:18 AM. |