Voucher Wise Summary Report
Opening Balance | 155,877.6 | |||||||||||||
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 | 33,337 | Select activity nature | ||||||||||
02/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,417 | Select activity nature | ||||||||||
24/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 356,323 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:47:00 AM. |