Voucher Wise Summary Report
Opening Balance | 35,519 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 405,687 | Select activity nature | 11/04/2018 | FFC/2018-19/C/1 | 6,923 | |||||||
14/04/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 75,925 | Select activity nature | 14/04/2018 | 4THSFC/2018-19/C/1 | 23,752 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:24 AM. |