Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
03/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 291 | Select activity nature | ||||||||||
03/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 202,092 | Select activity nature | ||||||||||
03/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 7,290 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:26:05 AM. |