Voucher Wise Summary Report
Opening Balance | 734,176.3 | |||||||||||||
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.) |
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 195,235 | Select activity nature | 01/04/2017 | 4THSFC/2017-18/C/1 | 309,000 | |||||||
20/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 350 | Select activity nature | 01/04/2017 | FFC/2017-18/C/1 | 424,000 | |||||||
Direct Receipts | Select activity nature | 16/04/2017 | FFC/2017-18/C/2 | 127,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:42:05 PM. |