Voucher Wise Summary Report
Opening Balance | 1,289,583 | |||||||||||||
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.) |
17/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 72,935 | Select activity nature | ||||||||||
17/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 692,460 | Select activity nature | ||||||||||
17/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,972,756 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:30:32 PM. |