Voucher Wise Summary Report
Opening Balance | 1,067,912 | |||||||||||||
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 | 181,508 | Select activity nature | ||||||||||
01/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 181,508 | Select activity nature | ||||||||||
01/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 30,620 | Select activity nature | ||||||||||
01/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 53,203 | Select activity nature | ||||||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 485,133 | Select activity nature | ||||||||||
01/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 561,234 | Select activity nature | ||||||||||
01/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 562,536 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:44:00 PM. |