Voucher Wise Summary Report
Opening Balance | 110,533 | |||||||||||||
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.) |
07/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 213,510 | Select activity nature | ||||||||||
13/04/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 7,167 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:14 PM. |