Voucher Wise Summary Report
Opening Balance | 884,111.8 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 253,984 | Select activity nature | ||||||||||
25/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 97,810 | Select activity nature | ||||||||||
25/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 95,022 | Select activity nature | ||||||||||
25/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 293,814 | Select activity nature | ||||||||||
25/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 294,146 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:29 PM. |