Voucher Wise Summary Report
Opening Balance | 498,609 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 19,414 | Select activity nature | ||||||||||
02/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 221,892 | Select activity nature | ||||||||||
23/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 983,040 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:28:10 PM. |