Voucher Wise Summary Report
Opening Balance | 106,180 | |||||||||||||
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/7 | Direct Receipts | 31,453 | Select activity nature | ||||||||||
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 617 | Select activity nature | ||||||||||
24/04/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 51,000 | Select activity nature | ||||||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 162,648 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:22:34 PM. |