Voucher Wise Summary Report
Opening Balance | 2,655,044 | |||||||||||||
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 | 1,188,716 | Select activity nature | ||||||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,875,566 | Select activity nature | ||||||||||
12/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,012,039 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:25:54 PM. |