Voucher Wise Summary Report
Opening Balance | 901,015 | |||||||||||||
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.) |
05/04/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
05/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 259,401 | Select activity nature | ||||||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 403,154 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:24:28 AM. |