Voucher Wise Summary Report
Opening Balance | 684,871 | |||||||||||||
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 | 252,516 | Select activity nature | 01/04/2017 | 4THSFC/2017-18/C/1 | 135,443 | |||||||
17/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 350 | Select activity nature | 01/04/2017 | FFC/2017-18/C/1 | 318,407 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:05:40 AM. |