Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
01/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 448,463 | Select activity nature | ||||||||||
02/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,491 | Select activity nature | ||||||||||
16/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 83,657 | Select activity nature | ||||||||||
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 518,791 | Select activity nature | ||||||||||
31/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,378 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:40:13 AM. |