Voucher Wise Summary Report
Opening Balance | 190,442 | |||||||||||||
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.) |
26/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 140,000 | Select activity nature | ||||||||||
28/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 58,000 | Select activity nature | ||||||||||
28/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 20,592 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:48:40 AM. |