Voucher Wise Summary Report
Opening Balance | 444,035.08 | |||||||||||||
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 | FFC/2018-19/R/1 | Direct Receipts | 824,476 | Select activity nature | ||||||||||
15/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 953,770 | Select activity nature | ||||||||||
20/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 954,530 | Select activity nature | ||||||||||
22/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 347,335 | Select activity nature | ||||||||||
25/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 325,963 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:45:31 PM. |