Voucher Wise Summary Report
Opening Balance | 479,761 | |||||||||||||
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 | 106,304 | Select activity nature | ||||||||||
01/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 106,304 | Select activity nature | ||||||||||
01/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 17,933 | Select activity nature | ||||||||||
01/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 21,720 | Select activity nature | ||||||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 284,140 | Select activity nature | ||||||||||
01/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 328,698 | Select activity nature | ||||||||||
01/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 329,461 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:00:00 PM. |