Voucher Wise Summary Report
Opening Balance | 1,544,995.13 | |||||||||||||
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 | 596,789 | Select activity nature | 03/04/2018 | OWN/2018-19/C/1 | 19,000 | |||||||
07/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,200 | Select activity nature | 26/04/2018 | OWN/2018-19/C/2 | 52,500 | |||||||
10/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 7,575 | Select activity nature | ||||||||||
10/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 7,191 | Select activity nature | ||||||||||
10/04/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,428 | Select activity nature | ||||||||||
10/04/2018 | FFC/2018-19/R/6 | Direct Receipts | 2,049 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:10 PM. |