Voucher Wise Summary Report
Opening Balance | 193,937 | |||||||||||||
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.) |
05/04/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 2,222 | Select activity nature | ||||||||||
05/04/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 152,330 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:08 AM. |