Voucher Wise Summary Report
Opening Balance | 1,898,099.45 | |||||||||||||
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.) |
04/04/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
10/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 28,657.98 | Select activity nature | ||||||||||
14/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 278,301 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:15:30 AM. |