Voucher Wise Summary Report
Opening Balance | 241,508 | |||||||||||||
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 | FFC/2018-19/R/4 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
10/04/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 17,748 | Select activity nature | ||||||||||
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,445 | Select activity nature | ||||||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 247,571 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:38:10 AM. |