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.) |
29/11/2018 | SFCV/2018-19/R/1 | Direct Receipts | 14,631,590 | Select activity nature | ||||||||||
29/11/2018 | SFCV/2018-19/R/2 | Direct Receipts | 2,883,600 | Select activity nature | ||||||||||
29/11/2018 | SFCV/2018-19/R/3 | Direct Receipts | 3,844,780 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:15:10 PM. |