Voucher Wise Summary Report
Opening Balance | 1,137,172 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 863,486 | Select activity nature | ||||||||||
25/04/2018 | FFC/2018-19/R/5 | Direct Receipts | 999,847 | Select activity nature | ||||||||||
30/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 11,108 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:07:41 AM. |