Voucher Wise Summary Report
Opening Balance | 274,038 | |||||||||||||
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.) |
11/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,035,579 | Select activity nature | ||||||||||
15/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 374,840 | Select activity nature | ||||||||||
20/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 415,147 | Select activity nature | ||||||||||
22/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,180,251 | Select activity nature | ||||||||||
25/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 480,634 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:54:06 PM. |