Voucher Wise Summary Report
Opening Balance | 336,701 | |||||||||||||
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.) |
04/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 219,912 | Select activity nature | 04/04/2018 | 4THSFC/2018-19/C/1 | 53,500 | |||||||
04/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 981,032 | Select activity nature | 04/04/2018 | FFC/2018-19/C/1 | 304,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:59:40 PM. |