Voucher Wise Summary Report
Opening Balance | 439,927 | |||||||||||||
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/4 | Direct Receipts | 12,855 | Select activity nature | ||||||||||
01/04/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 75,000 | Select activity nature | ||||||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 229,476 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:36:14 PM. |