Voucher Wise Summary Report
Opening Balance | 1,797,997 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,626,476 | Select activity nature | ||||||||||
06/04/2018 | FFC/2018-19/R/7 | Direct Receipts | 1,626,476 | Select activity nature | ||||||||||
30/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 13,298 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:13:17 PM. |