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.) |
04/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 79,629 | Select activity nature | ||||||||||
04/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 84,433 | Select activity nature | ||||||||||
04/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 140,326 | Select activity nature | ||||||||||
09/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 164,259 | Select activity nature | ||||||||||
21/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 101,255 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:50 AM. |