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.) |
01/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 131,741 | Select activity nature | ||||||||||
02/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 190,445 | Select activity nature | ||||||||||
14/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 455,102 | Select activity nature | ||||||||||
15/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 526,470 | Select activity nature | ||||||||||
16/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 85,133 | Select activity nature | ||||||||||
22/05/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 85,133 | Select activity nature | ||||||||||
30/05/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 85,133 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:50:52 PM. |