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.) |
05/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 23,273 | Select activity nature | ||||||||||
10/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 26,620 | Select activity nature | ||||||||||
25/05/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 107,433 | Select activity nature | ||||||||||
30/05/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 30,118 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:12:29 AM. |