Voucher Wise Summary Report
Opening Balance | 209,272.5 | |||||||||||||
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.) |
05/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 214,000 | Select activity nature | ||||||||||
13/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 13,793 | Select activity nature | ||||||||||
20/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 130,104 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:32:25 AM. |