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.) |
01/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,963 | Select activity nature | ||||||||||
07/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 79,617 | Select activity nature | ||||||||||
07/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 79,617 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:33:53 AM. |