Voucher Wise Summary Report
Opening Balance | 863,641 | |||||||||||||
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 | FFC/2018-19/R/1 | Direct Receipts | 432,894 | Select activity nature | ||||||||||
13/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,828 | Select activity nature | ||||||||||
24/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 646,575 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:41:38 AM. |