Voucher Wise Summary Report
Opening Balance | 770,715 | |||||||||||||
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 | 1,743,009 | Select activity nature | ||||||||||
06/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 451,285 | Select activity nature | ||||||||||
30/04/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 15,931 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:09 PM. |