Voucher Wise Summary Report
Opening Balance | 1,088,568.5 | |||||||||||||
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 | 18,493 | Select activity nature | ||||||||||
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 8,063 | Select activity nature | ||||||||||
18/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 363,909 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:38:43 PM. |