Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
06/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 359,190 | Select activity nature | ||||||||||
17/05/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/05/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,018 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:25:59 AM. |