Voucher Wise Summary Report
Opening Balance | 23,900 | |||||||||||||
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.) |
19/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 72,000 | Select activity nature | ||||||||||
19/04/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 28,000 | Select activity nature | ||||||||||
23/04/2017 | THIRDSFC/2017-18/R/5 | Direct Receipts | 168 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:02:30 AM. |