Voucher Wise Summary Report
Opening Balance | 364,690.28 | |||||||||||||
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.) |
01/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 8,243 | Select activity nature | ||||||||||
18/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,264,357 | Select activity nature | ||||||||||
25/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 322,855 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:04:30 AM. |