Voucher Wise Summary Report
Opening Balance | 1,049,181 | |||||||||||||
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 | 558,673 | Select activity nature | ||||||||||
02/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 371,420 | Select activity nature | ||||||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,096,463 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:35:34 AM. |