Voucher Wise Summary Report
Opening Balance | 405,101.83 | |||||||||||||
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.) |
09/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 27,617 | Select activity nature | ||||||||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 268,187 | Select activity nature | ||||||||||
30/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 0.44 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:29:00 AM. |