Voucher Wise Summary Report
Opening Balance | 373,722 | |||||||||||||
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 | 1,210,455 | Select activity nature | ||||||||||
06/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 180,755 | Select activity nature | ||||||||||
30/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 8,770 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:40:15 PM. |