Voucher Wise Summary Report
Opening Balance | 1,056,199 | |||||||||||||
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 | 273,341 | Select activity nature | ||||||||||
17/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 51,125 | Select activity nature | ||||||||||
17/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 316,206 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:20:17 PM. |