Voucher Wise Summary Report
Opening Balance | 1,525,173.85 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 91,261 | Select activity nature | ||||||||||
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 11,513 | Select activity nature | ||||||||||
18/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 380,667 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:35:56 AM. |