Voucher Wise Summary Report
Opening Balance | 206,728 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 365,422 | Select activity nature | ||||||||||
06/04/2017 | FFC/2017-18/R/7 | Direct Receipts | 365,422 | Select activity nature | ||||||||||
30/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 63,062 | Select activity nature | ||||||||||
30/04/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 3,779 | Select activity nature | ||||||||||
30/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,779 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:07:27 AM. |