Voucher Wise Summary Report
Opening Balance | 1,009,496.32 | |||||||||||||
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 | 4THSFC/2018-19/R/1 | Direct Receipts | 466,223 | Select activity nature | ||||||||||
01/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 27,841 | Select activity nature | ||||||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,905,819 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:55:22 PM. |