Voucher Wise Summary Report
Opening Balance | 1,134,150 | |||||||||||||
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.) |
23/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,748 | Select activity nature | ||||||||||
23/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 503,287 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:35 PM. |