Voucher Wise Summary Report
Opening Balance | 119,190 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/24 | Direct Receipts | 372,133 | Select activity nature | ||||||||||
02/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 380,145 | Select activity nature | ||||||||||
12/04/2018 | 4THSFC/2018-19/R/23 | Direct Receipts | 80,127 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:14:38 PM. |