Voucher Wise Summary Report
Opening Balance | 1,888,424 | |||||||||||||
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/9 | Direct Receipts | 68,050 | Select activity nature | ||||||||||
01/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,310 | Select activity nature | ||||||||||
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 9,100 | Select activity nature | ||||||||||
16/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 701,686 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:40:21 AM. |