Voucher Wise Summary Report
Opening Balance | 1,170,413 | |||||||||||||
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 | FFC/2017-18/R/9 | Direct Receipts | 105,003 | Select activity nature | ||||||||||
10/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 3,490 | Select activity nature | ||||||||||
25/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 280,589 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:20:36 AM. |