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.) |
03/01/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 214,500 | Select activity nature | ||||||||||
07/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 210,369 | Select activity nature | ||||||||||
30/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 527,402 | Select activity nature | ||||||||||
31/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 13,333 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:47:35 AM. |