Voucher Wise Summary Report
Opening Balance | 13,035 | |||||||||||||
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.) |
21/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 321,540 | Select activity nature | ||||||||||
21/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 540,125 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:35:08 PM. |