Voucher Wise Summary Report
Opening Balance | 600,682.25 | |||||||||||||
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.) |
06/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 90,048 | Select activity nature | ||||||||||
10/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 83,125 | Select activity nature | ||||||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 401,693 | Select activity nature | ||||||||||
15/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 464,687 | Select activity nature | ||||||||||
25/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 465,057 | Select activity nature | ||||||||||
28/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 154,563 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:47:03 AM. |