Voucher Wise Summary Report
Opening Balance | 171,843 | |||||||||||||
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/3 | Direct Receipts | 329,358 | Select activity nature | ||||||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 329,041 | Select activity nature | ||||||||||
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,839 | Select activity nature | ||||||||||
02/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 53,207 | Select activity nature | ||||||||||
02/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 53,207 | Select activity nature | ||||||||||
19/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 284,436 | Select activity nature | ||||||||||
19/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 53,207 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:57:36 PM. |