Voucher Wise Summary Report
Opening Balance | 4,051,466 | |||||||||||||
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/1 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
01/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
01/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
01/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 47,000 | Select activity nature | ||||||||||
01/04/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 97,000 | Select activity nature | ||||||||||
01/04/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 106,755 | Select activity nature | ||||||||||
01/04/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
01/04/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 4,400 | Select activity nature | ||||||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 100,800 | Select activity nature | ||||||||||
01/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 13,500 | Select activity nature | ||||||||||
01/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 13,500 | Select activity nature | ||||||||||
10/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 247,269 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:23 PM. |