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.) |
04/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 194,321 | Select activity nature | ||||||||||
04/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 72,248 | Select activity nature | ||||||||||
04/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 323,927 | Select activity nature | ||||||||||
19/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 324,416 | Select activity nature | ||||||||||
19/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 377,813 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:22:29 PM. |