Voucher Wise Summary Report
Opening Balance | 234,035 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,434,824 | Select activity nature | ||||||||||
20/04/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 277,300 | Select activity nature | ||||||||||
20/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 450,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:15:42 AM. |