Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
18/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 471,074 | Select activity nature | ||||||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,770 | Select activity nature | ||||||||||
31/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,322 | Select activity nature | ||||||||||
31/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,040 | Select activity nature | ||||||||||
31/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:12:44 AM. |