Voucher Wise Summary Report
Opening Balance | 590,010 | |||||||||||||
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.) |
05/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 996,849 | Select activity nature | ||||||||||
06/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 257,625 | Select activity nature | ||||||||||
30/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 9,007 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:54:35 PM. |